The first thing the auditors do is go through the HR records, find out who hasn't taken off any vacation time or sick leave for three years. That person is raising purchase orders and signing and counter-signing the approval forms or otherwise doing something so Byzantine that if they leave it for a single day, it will come crashing down on them...
The first thing the auditors do is go through the HR records, find out who hasn't taken off any vacation time or sick leave for three years. That person is raising purchase orders and signing and counter-signing the approval forms or otherwise doing something so Byzantine that if they leave it for a single day, it will come crashing down on them...