BC Advantage - 2020 Issue 5

That Is How We've Always Done It

Over the years I have found that one of the main risks to an organization are employees who get comfortable in their positions to the point where the explanation for or response to an audit variance is "that is how we have always done it."If you have personally said this, or if you work in an organization where this refrain is commonly heard, I would challenge you to analyze your daily work to see if you are able to identify the source behind the coding and/or workflow processes that represent the way things were "always" done.Is there...

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