When the CFO Wants Softer Language
Use evidence-based language to resist inappropriate softening without becoming combative.
Mira M CFO 1 Request 2 Evidence 3 Close The CFO asks, "Can we call this an opportunity instead of a control failure? The board pack is already tense." The evidence shows bank reconciliations were not reviewed for 4 months, but the relationship with Finance matters. The internal audit skill is deciding what evidence would change a governance decision, not collecting comfort material. Hold report precision when an executive asks audit to dilute a finding. turns audit principle IIA communication quality principles Internal audit communication should be accurate, objective, clear, concise, constructive, complete, and timely. Constructive does not mean vague.…
Sign up free — one personalized lesson every day, matched to your role and goals.
Already have an account? Sign in