Manager of internal auditing

Assignment Help Operation Management
Reference no: EM131156138

You are James Whittington, manager of internal auditing. The nature of your position and your unit’s work often put you in conflict with managers of other units. Most of your audits of unit operations support the actions taken, although a few do not. However, the managers seem to resent what they consider an intrusion on their authority when the audits are conducted. You have come to accept this resentment as a part of your job, although you would prefer that it didn’t occur. One case has been a particular problem. Bill Wilson, manager of compensation in the personnel department, has created problems every time your auditors have worked in his department. He has continually tried to hold back information necessary for the audit. Unfortunately, during the last year and a half, you have had to audit activities in his department several times. Your department has now been assigned to audit the incentive bonus calculations for executives made by Bill’s department. Bill was irate when he discovered that you were again going to audit his employees’ work. When he found out about it, he called your office and left a message for you not to send your employees down, because he was not going to allow them access to the information. You are now trying to decide how to respond. What is your communication strategy in this case? What would you do or say?

Reference no: EM131156138

Questions Cloud

Stakeholder relations-citizenship-corporate responsibility : Develop and analyze two (2) distinct options for Moody ’s, that if adopted would improve Moody ’s in one or more of the following areas: stakeholder relations, citizenship or corporate responsibility, ethics, political strategies, consumer protection..
We often discuss the proper role of government : We often discuss the proper role of government, and whether or not it too big or too small, or necessary or not, to ensure socially responsible behavior in general, protect consumers, create opportunities, or create a level playing field for business..
Why is the project sponsor critical to success of project : Why is the project sponsor critical to the success of a project? What can the project sponsor do to help the project manager? As a project manager, how would you deal with lack of support from a project sponsor?
Determine the future value : Determine the future value (FV) at the end of two years of an investment of $3,000 made now and an additional $3,000 made one year from now if the compound annual interest rate is 4 percent.
Manager of internal auditing : You are James Whittington, manager of internal auditing. The nature of your position and your unit’s work often put you in conflict with managers of other units. Most of your audits of unit operations support the actions taken, although a few do not...
What is the percent value-added time : When a patient enters the Valley Health Clinic Laboratory to have his blood drawn and a Chemistry Panel and CBC run, he spends, on average 2 minutes at patient check-in, 45 minutes in the waiting area, 5 minutes having his medical history updated, an..
Analyze and create porter five forces model : Analyze and create a Porter's Five Forces Model on a new high-end children's clothing store which uses natural fibers only. The Porter's Five Forces Model should be created so that all 5 of Porter's forces are discussed in light of your new business,..
What is the lab capacity utilization : The hematology lab manager has been receiving complaints that the turnaround time for blood tests is too long. Data from the past month show that the arrival rate of blood samples to one technician in the lab is five per hour and the service rate is ..
Develop quantitative analysis : Develop quantitative analysis (QA) best practices that can be developed and implemented to increase revenues and/or to decrease costs for Newspapers and television networks due to less of advertisement.

Reviews

Write a Review

Operation Management Questions & Answers

  Book review - the goal

Operations Management is about a book review. Title of the book is "Goal". This book has been written by Dr. Eliyahu Goldartt. The book has been appreciated by many as one of those books which offers an insight into the operations and strategic capac..

  Operational plan in hospitality enterprise

Operational plan pertaining to a hospitality enterprise is given in detail in the solution. The operational plan is an important plan or preparation which gives guidelines regarding the role and responsibilities of each and every operation at all lev..

  Managing operations and information

Recognise the importance of a strategic approach to the development and deployment of organisational information systems. Demonstrate an understanding of the importance of databases and their integration to the organisation's overall information mana..

  A make-or-buy analysis

An analysis of the holding costs, including the appropriate annual holding cost rate.

  Evolution and contributor of operations management

Briefly explain Evolution and contributor of Operations management.

  Functions and responsibilities of an operations manager

A number of drivers of change have transformed the roles, functions and responsibilities of an operations manager over recent years. These drivers have not only been based on technological innovations but also on the need for organisations to develop..

  Compute the optimal order quantity

Compute the Optimal Order quantity of DVD players. Determine the appropriate reorder point.

  Relationship to operations practice in the organisation

Evaluate problems in operations and identify approaches to overcoming them. Critically evaluate operating plans and identify areas for improvement. Justify, implement and evaluate changes to operations in line with modern approaches.

  A make or buy analysis

Develop a report for Figi Fabricating that will address the question of whether the company should continue to purchase the part from the supplier or begin to produce the part itself.

  Prepare a staffing plan

Prepare a staffing plan showing the change of your unit from medical/surgical staffing to oncology staffing.

  Leadership styles in different organizations

Ccompare the effectiveness of different leadership styles in different organizations

  Risk management tools and models

Be able to understand the concept of risk, roles and responsibilities for risk management and risk management tools and models.

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd