another semi-annual audit complete
the journal of Michael Werneburg
twenty-eight years and a million words
Toronto, 2014.05.16
We breezed through another semi-annual audit today. It's good to have things sorted out so that things go smoothly. The auditors are probing us with the COSO yardstick this year, I suppose there will be more "governance" in our future.
On the positive side, I won't have to heap more work on IT!