My team is in the midst of an internal audit. Definitely not the first time we've been audited by the internal audit team.
But erm....it's the first time ever in our 20 years' history and in my 10 years tenure here that my area of work is being audited.
FML!
I have a feeling I will receive quite a few audit observations. Just a matter of whether the lapses are severe, moderate or minor. :( I admit I've not been the most compliant....but hey, I started out with no process in place ok...and I slowly built them up over the years....
*fingers crossed*
*toes crossed*
Hope I don't kena too many observations....
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