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Re: Internal Audits
If I didn't have a 7 person Steering Committee reviewing procedures, I would have probably allowed the Auditors a whack at the standard. As I said previously, 4 members of the committee are Internal Auditors, so I have the help I need. You're right, you shouldn't have to go it alone. When it comes to the standard, most people who don't have regular exposure are looking for the boogey man and begin to act like attorneys trying to demonstrate their vast knowledge in interpreting the written word. Our meetings can grow quite contentious and have ended up with the GM, my boss, slamming his fist down on the table and saying, "That's it. We do it this way. Case closed. Get on with it". Most times it's directed at me!
But, I have my moments when he knows I'm more than a match for him on this subject and not just his subordinate.

Originally posted by Curt

:truce: I have given up trying to be the lone soldier when it comes to compliance to the standard. I feel that one person writing the procedures and checking for compliance is asking for trouble.
Curt

:truce: I have given up trying to be the lone soldier when it comes to compliance to the standard. I feel that one person writing the procedures and checking for compliance is asking for trouble.
Curt
But, I have my moments when he knows I'm more than a match for him on this subject and not just his subordinate.

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And here I thought I had the market cornered on getting the BOSS pi**** off...