On Tue, 6 Jan 2009 21:06:01 +0000, Ted MacNEIL <[email protected]> wrote:
>>I guess our mangement forgot to read the definitions. And come to think of it, that has been true in every shop I've seen. > >Yes. But, who carries the hammer? The management that called for the audits in the first place. They have no way of evaluating the supposed SMEs, etc. >... >Then your company is missing something in due diligence. Uh, yes, I'd say that describes us pretty well. I think the FDIC already commented on that pretty well. :-) or maybe :-( >... Pat O'Keefe ---------------------------------------------------------------------- For IBM-MAIN subscribe / signoff / archive access instructions, send email to [email protected] with the message: GET IBM-MAIN INFO Search the archives at http://bama.ua.edu/archives/ibm-main.html
