G
Hello,
I'm a previous infrequent member who after returning from a few years' break (having babies) can't remember my old username and password. I guess I have a new name now!
I'm setting up our Internal Audit schedule for 2014 - we have approximately 24 audits scheduled across 6 branches (cities). In the past, I would have scheduled 2 per month, and spaced them out evenly across the cities (one every 3 months, for example). However, with no auditors in some branches, I am wondering whether I can schedule all 4 audits for a branch within the same month - and then no further audits for that branch for the year. This way, I would be able to travel to each of the locations once each year and do all of the audits myself. Three of the cities are quite close together (though distant from me), so I would end up doing half of the years' audits in just a couple of days. Is this allowable? I would appreciate any thoughts and opinions.
Thanks,
GD
I'm a previous infrequent member who after returning from a few years' break (having babies) can't remember my old username and password. I guess I have a new name now!
I'm setting up our Internal Audit schedule for 2014 - we have approximately 24 audits scheduled across 6 branches (cities). In the past, I would have scheduled 2 per month, and spaced them out evenly across the cities (one every 3 months, for example). However, with no auditors in some branches, I am wondering whether I can schedule all 4 audits for a branch within the same month - and then no further audits for that branch for the year. This way, I would be able to travel to each of the locations once each year and do all of the audits myself. Three of the cities are quite close together (though distant from me), so I would end up doing half of the years' audits in just a couple of days. Is this allowable? I would appreciate any thoughts and opinions.
Thanks,
GD
