There is definitely a lack of control(s) in place here...would be a field day for the 'right' auditor! And that person would definitely need to keep a close eye on all pertinent events...perhaps some hands on testing of them. Taking applications now for a good auditor! LOL
I don't know...based on your signature, ma'am, the controls list would sky-rocket and so would the fees. I may have to reluctantly pass. A man knows his limits.
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Taking applications now for a good auditor! LOL
Well, I just happened to update my resume!
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Better go see if I can have my old job back, huh?
No worries though...Still have my bushy tail!!
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