File Content Audits for Internal Controlsgreenspun.com : LUSENET : Federal Information and Records Managers Council : One Thread
Is anyone doing regular file audits for due diligence as part of their internal controls program? If so, would you allow visiters to see how you operate this program?
I have defined such a program but my administration want to see how other programs are working their internal controls before signing off on it.
Any assistance/thoughts you may have would be most appreciated. Thanks.
-- Anonymous, April 05, 2001