Welcome, Junbanaga!
This post is over 2 years old, so I suspect that Barbara has completed her audit!
It's interesting to note (well to me anyway) that your comments don't appear to reflect the 'process-approach' to performing an audit which is preferred today. Starting off an audit with previous 'deviations' and 'observations' might be helpful, but what if there aren't any? I'm also interested that you would use the expression 'hit them with the sourcing......":truce:
How do you see such an approach as being helpful?
