Time Period

Department

Number of Audit Issues Found

Internal Control Score (out of 10)

Timeliness Rate of Financial Reporting (%)

Before Implementation

Sales Department

18

6.8

92.6

After Implementation

Sales Department

8

8.5

98.7

Before Implementation

Procurement Department

19

6.6

93.1

After Implementation

Procurement Department

7

8.7

99.2

Before Implementation

Human Resources Department

20

6.4

91.8

After Implementation

Human Resources Department

6

8.9

98.9