Internal Audit ManagerThe good thingsC & E Publishing, Inc. is the distributor of college and basic education textbooks. Its inventory system maintained in the SAP system was a major item in the audit universe for the annual plan covering the warehouses and the branches positioned in the major cities of the Philippines. The Audit Department also covers the audits in its related parties doing real estate and fine dining restaurant.
The challengesThe challenge of the Internal Audit Manager in C & E Publishing, Inc. is the handling of the completion of the audit activities and be able to handle the conflict of schedules in Head Office, branches, warehouse and the related parties. Another challenge is the management of Internal Auditors to provide them with training necessary for individual competency program and professional development.