>happened that our payroll process occurred during the period > of the audit. Our > operations manager informed the auditors that payroll > processing would take > priority over the audit if they came on those days, on any > other days they > could have the machine. Guess which days they came. We were > written up > because we did not give then dedicated use of the machine.
There are mean-spirited, vindictive, and incompetent people in all professions. Auditors, as anybody else, are not exempt from process and rules. They should not be able to pre-empt critical events for non-critical tasks. And, management should have backed the ops manager. - Ted MacNEIL eamacn...@yahoo.ca Twitter: @TedMacNEIL ---------------------------------------------------------------------- For IBM-MAIN subscribe / signoff / archive access instructions, send email to lists...@bama.ua.edu with the message: GET IBM-MAIN INFO Search the archives at http://bama.ua.edu/archives/ibm-main.html
