Tag Archives: exception

Quote of the Weak (Pass the control)

A colleague of mine is doing some testing for an audit director that changes her mind frequently on how to deal with audit findings. Occasionally, she is all about nailing control owners who do not have all their ducks groomed and in a row. At other times, she pushes Audit to work as hard as possible to pass all controls.

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Filed under Audit, Humor/Irony, Quote of the Weak