Analyze nestle csr initiative plan focuses on society issues
This is a CSR project, and choose to nestle as our company Note: Please give answer on mentioned words (must add intext citation) and required
What internal audit opinion is applicable for this scenario
Assignment Instructions
Assignment ID: FG133056741
Question – Scenario – The Sales Dept. of KGG Company was audited by the Internal Audit Dept. for the year 2020. The internal control system of the Sales Dept. was found to be in order overall. One of the observations was the regular delay in the recording of day’s sales.
1. What internal audit opinion is applicable for this scenario?
2. Prepare the internal audit opinion.
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