Auditor Threatened by CEO, Choose to Fire or Delete Findings - Auditor Story 02

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  • เผยแพร่เมื่อ 5 ก.พ. 2025
  • Auditor threatened by CEO, Choose to Fire or Delete Findings - Auditor Story 02
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    auditor story playlist
    • ceritAuditoRX
    explanation of auditor code of ethics
    • Internal Audit Tutoria...
    episode 01 auditor story
    • Auditor terlibat Fraud...
    internal audit playlist
    • Internal Audit
    story about my experience being threatened to be fired by the CEO due to the audit report I made criticizing the policy
    there is an issue related to the appointment of a contractor who is reportedly a friend of the CEO
    there is a conspiracy of managers and director with audit head to bring down the president director
    company suffers huge losses due to foreign company investment projects during the reign of the president director
    how are all these things related?
    please watch the video and don't forget to comment on what all infoRXmant think about the case...
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    president director
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    supplier
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    contractor
    foreign
    loss
    company
    construction
    land clearing
    management
    procurement
    direct appointment
    bidding
    offering
    comparation
    bypass
    sop violation
    game of throne
    code of ethic
    integrity
    objectivity
    competency
    confidentiality
    audit program
    risk based audit
    root cause analysis
    audit report

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