Informational Internal Audits - Wear multiple hats what can and can't I audit (so I'm not auditing my own work)

[AwwPhooey]

I've submitted a 2nd form for clarification. When it comes back I'll post the results for both.

I know this is dated, just curious if you ever posted the reply.

 

[Funboi]

practicable definition - Google Search not “practical”. It isn’t always possible to put something into effect