That's why you get them to confirm the lack of any review in an email, plus anything that's reviewed has to be dated - so if they went back and pre-dated the signatures on any reports, that's a whole different game because now you're into the realm of forged documentation. Either way you should have them.
That's why you get them to confirm the lack of any review in an email, plus anything that's reviewed has to be dated - so if they went back and pre-dated the signatures on any reports, that's a whole different game because now you're into the realm of forged documentation. Either way you should have them.
WinchesterRanger 1 year ago
@WinchesterRanger disclaim opinion; withdraw from engagement.
justkeepsingn010 6 months ago
OMG so right. happens all the time.
littlemissmay 2 years ago
This is so true, as a CIA the auditee always goes back on their word and you have to change the audit report.
SniperinShadow 2 years ago