internal audit funny stories

Well, there was this internal audit in a small company. The auditor was going through the expense reports. He noticed that one employee had claimed for 'dragon - slaying equipment'. When asked, the employee said it was a joke entry as he thought internal audits were just a formality and no one would actually read it carefully.

Once, during an internal audit of a small company, the auditor found that the expense reports had some really strange items. One employee had claimed for a 'unicorn horn' as a 'creative inspiration tool'. It turned out to be a novelty item from a joke shop. Everyone had a good laugh about it.

You might find cartoons where the internal audit team is depicted as a bunch of superheroes fighting against financial chaos and fraud. It's a humorous take on their important role. Also, there could be ones where they're depicted as clowns trying to make sense of a confusing financial maze.

They can be quite helpful. The visual nature of comic strips makes complex internal audit concepts more accessible and engaging.

I heard of an internal audit where the auditor was looking into the office supplies. They found a stash of hundreds of pens in one employee's desk drawer. When asked why, the employee said they were 'collecting' them in case there was a pen shortage in the future. It was really funny as it was clearly an over - hoarding situation.

There was an internal audit in a large corporation. The auditors were auditing the travel expenses. One executive had a series of flights that seemed very strange. It turned out he had been trying to use up all his frequent - flyer miles in the most convoluted way possible, booking multiple short - haul flights instead of one direct long - haul flight. His reasoning was that he didn't want to waste the miles and it made for a very comical audit finding.

A memorable one was when an auditor visited a tech startup. Their accounting software had a glitch that made all the numbers look like they were from a different dimension. Sales figures were mixed with employee birthdays. It took days to sort out and was a comedy of errors.

The internal audit of the pharmaceutical factory quality system mainly includes the following aspects: 1. ** Organization Setting **: evaluate its rationality and ensure that the organizational structure can effectively support the operation of the quality management system. 2. ** Personnel related aspects **: Including personnel allocation, training, health management, etc., to ensure that the quality and health of personnel meet the requirements of drug production quality management. 3. ** Quality management system documents **: Review the effectiveness, adaptability, completeness, logicality, structure, maneuverability, and rationality of the documents to ensure that the provisions of the documents can be effectively implemented and help to achieve the quality objectives. 4. ** Management of facilities and equipment **: Review the configuration, effective operation, and verification management of facilities and equipment, including the temperature and humidity control system and the replacement of key facilities and equipment, to ensure that the equipment and facilities are in good condition and usable. 5. ** Computer System Management **: To ensure that the computer system management meets the quality management requirements and can accurately record and control the data related to drug production. 6. ** Drug production process management **: It covers the process management of drug purchasing, receiving, acceptance, storage, maintenance, sales, review, transportation, and after-sales service. 7. ** Records, certificates, files, and bills management **: Check the completeness, effectiveness, and preservation of various records, certificates, files, and bills. 8. ** Quality function and related site audit **: It mainly focuses on the quality function and related sites that affect the quality of drugs and service quality during the implementation of the Good Manufacturing Practice (GPS). 9. ** Special circumstances review **: For example, special internal review should be carried out after major changes in the key elements of the quality management system, such as changes in business methods and business scope, adjustments to the legal representative, the person in charge of the enterprise, the person in charge of quality, and the person in charge of the quality organization, changes in business sites, new construction, reconstruction (expansion), address change, temperature and humidity control system, and computer system changes; If a major quality accident occurs due to the quality of the drug and causes serious consequences, if there is a major problem with the service quality, or if there is a customer complaint or news exposure that causes adverse effects, a special internal review should also be conducted. <a href="/?from=ask_words" style="color:red" target="_blank">Read more exciting novels for free</a>

Sure. One funny audit story is about an auditor who went to a small company. The company's 'file storage system' was just a bunch of boxes piled up in a corner. When the auditor asked for a specific document, the employees had to dig through the boxes for hours, and they ended up with papers all over the floor. It was chaos but also quite hilarious.

The humor and unique art style in audit funny comics are what draw people in. They often have unexpected twists and relatable situations that make us laugh.