Characters: George Holt financial director
Kim Hopkins internal auditor
Senior Management
Brian Henderson professional accountant (friend)
Phone ringing by George to Kim
George: hello!!!! Kim
Kim: Yes, sir!!!
George: Kim, I would like to highlight to you, that our management board meetings is schedule to next week Monday.
Kim: Humm!!!
George:I want you to make audit report on the company’s affaires….including graphs and figures…with full reconciliation.
Kim: ok, sir!!!
George: Also, you can include any other relevant issues that you would like to add will be really appreciated, which management needs to been highlighted.
Kim: ok sir….I will do that asap without any delays. Thank you
Kim was busying from her internal audit in the company. She discovered something very unusual and strange.
SECOND SCENE; Monday Management Meeting
Senior Management: Anymore things need to be discussed before we all call off the board meeting for today.
Kim: yes sir!!!...I have very important issues to be discussed and needs urgent attention.
Senior Management: Yes…go on Kim. What important issues would you like to highlight in this boards meeting.
Kim: Sir!!! From my internal audit, I have discovered that the factory is very wasteful of energy resources and is inefficient in its use of equipment and investment funds.
Senior Management: what are you trying to say, Kim?
Kim: Sir!!! I am trying to say that particularly serious is the plant’s practicing of depositing untreated toxic waste into a river. And I believe in future that it could incur a huge amount of fine costing more to the company’s income.
Senior Management: Kim!!! As an internal auditor of this company, you don’t have any right to criticize how we operate the business. Running this business is difficult enough and top of that given the composition from overseas companies are not easy.
Kim: But Sir!!!
Senior Management: Kim!!! Be mindful…that