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 |