Tell me about a time when late or inconsistent evidence increases audit findings. What did you do?

I first confirmed the facts and contained the immediate impact. Next, I reviewed the PBC list, reconciliations, source documents, and response tracker and coordinated the action to prepare complete support, reconcile figures, explain unusual items, and track open requests. After verifying the result, I summarized the root cause, preventive control, owner, and follow-up plan so the issue would not recur.