Thread Starter: HappyGilmore
Title: Re: you know its bad when...
|
more than once in my life i've been "coached" by internal audit on how to respond to a comment. Remember that the purpose of internal audit is to work with you to identify your weaknesses or vulnerabilities, and to take steps to correct them. It is about making the bank safer. I have no issues with IA providing assistance in that capacity, as long as there is no pressure brought to change an audit comment or leave out negative comments.
|
|
|
|