Gail Industries Case Study
Read the Gail Industries Case Study.
Review the preliminary findings you identified in the Week 4 assignment. Assume all of your findings were identified by the auditors and any identified by your instructor are included in the final audit report.
Write a 2- to 4-page summary to executive leadership on the results of the audit. Include your management response to each finding (how it will be resolved). This may include creating new policies, procedures, and controls. You may consider if you will accept the finding and choose not to act because it is a single incident and not likely to recur. Justify each response in relation to reducing associated risks.
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