"Auditee" Example Sentences
1. The auditors were surprised with the auditee's nonchalant approach towards the findings.
2. The auditee should have exercised more transparency in their financial statements.
3. The auditee argued that the discrepancies were minor and did not require any corrective action.
4. The auditee's reluctance to provide certain documents put a damper on the audit process.
5. The auditors were impressed with how well-prepared the auditee was for the audits.
6. The auditee requested an extension on the final audit report submission.
7. The auditee was found to be compliant with most of the audit requirements.
8. The auditee's team members collaborated well with the auditors and answered all their queries.
9. The auditee's internal audit team provided valuable insights during the audit process.
10. The auditee provided sufficient evidence to support their claims during the audit.
11. The auditee's organizational structure and governance policies were under scrutiny during the audit.
12. The auditors were satisfied with the remedial measures taken by the auditee to address the findings.
13. The auditee's accounting practices came under scrutiny during the audit process.
14. The auditee's management team was cooperative and open to suggestions during the audit.
15. The auditee's lack of adherence to the audit schedule caused delays in the process.
16. The auditee's risk management and assessment policies were evaluated during the audit.
17. The auditee was found to have inadequate controls in place to prevent fraud.
18. The auditee was non-responsive to some of the audit recommendations that were made.
19. The auditee's internal audit findings were aligned with the external auditor's report.
20. The auditee was provided with a list of areas where they needed to improve upon.
21. The auditee's quality standards were scrutinized during the audit process.
22. The auditee's ethical practices were evaluated during the audit process.
23. The auditee's management team was found to be lacking in its implementation of policies and procedures.
24. The auditee was recommended to implement a more robust risk management framework.
25. The auditee's inability to provide supporting documentation affected the audit process.
26. The auditee's financial statements were found to be inaccurate in certain aspects.
27. The auditee's IT infrastructure and data privacy policies came under review during the audit process.
28. The auditee's surveillance mechanisms were found to be inadequate during the audit.
29. The auditee's management team was advised to provide more training to its employees on compliance matters.
30. The auditee's performance metrics were evaluated during the audit process.
Common Phases
you have documentation ready?;
can you explain this process to us?;
what are your current procedures in place?;
how do you ensure compliance with regulations?;
can you provide evidence of implementation?;
have you identified any non-conformities?;
what actions have you taken to correct previous findings?;
what is your plan for future improvements?