Crestline Consumer Products | FY2024 Internal Audit Program | 12 Engagements Completed
Score = (Control Effectiveness × Risk Alignment) / Resource Investment. Target ≥75.
| Audit Engagement | Process | BU | Findings | High/Critical | Recovery $ | CAP Status | Error Δ |
|---|---|---|---|---|---|---|---|
| AP Duplicate Payment Review | Accounts Payable | Corporate | 18 | 4 | $740K | 92% | -23.4% |
| Revenue Recognition Controls | Accounts Receivable | North America | 14 | 3 | $412K | 86% | -18.2% |
| T&E Policy Compliance | Travel & Expense | Corporate | 22 | 2 | $287K | 89% | -19.8% |
| Inventory Cycle Count Accuracy | Inventory | Manufacturing | 16 | 5 | $318K | 78% | -16.7% |
| Procurement Source-to-Pay | Procurement | Supply Chain | 11 | 1 | $196K | 91% | -12.3% |
| Payroll Controls Review | Payroll | HR/Finance | 9 | 2 | $124K | 100% | -14.1% |
| Fixed Asset Reconciliation | Fixed Assets | Corporate | 7 | 0 | $82K | 88% | -9.2% |
| IT General Controls (SOX) | IT/Cybersecurity | IT | 13 | 6 | $0 | 71% | N/A |
Negative values indicate cycle time reduction (improvement).