Let’s revisit the policy The auditor may ask about that Is this allowable? Is there a written procedure for that? We have a spreadsheet for that As previously communicated… We’ll need to reconcile that. We’re gonna need a remediation plan I’ll need that in writing Let’s call it a learning opportunity That’s an exception This requires an attestation We need corrective action here That’s a control issue there To ensure consistency… Just to be safe… Who approved this? Let’s make sure we’re aligned The policy is very clear Let’s not create a precedence Where’s the documentation? Let’s avoid unnecessary risk This is just a minor observation Please provide supporting documentation. Can you screenshot that? Please use the new form What does the policy say? Please don’t reply all Can we make this a recurring meeting Please complete the training Check the grant terms. Can you define “urgent” Let’s get the right stakeholders involved Just one quick compliance question We’re technically compliant No findings… yet Was this properly authorized? We should probably escalate this Let’s check the matrix Can everyone please use the approved template? Let’s revisit the policy The auditor may ask about that Is this allowable? Is there a written procedure for that? We have a spreadsheet for that As previously communicated… We’ll need to reconcile that. We’re gonna need a remediation plan I’ll need that in writing Let’s call it a learning opportunity That’s an exception This requires an attestation We need corrective action here That’s a control issue there To ensure consistency… Just to be safe… Who approved this? Let’s make sure we’re aligned The policy is very clear Let’s not create a precedence Where’s the documentation? Let’s avoid unnecessary risk This is just a minor observation Please provide supporting documentation. Can you screenshot that? Please use the new form What does the policy say? Please don’t reply all Can we make this a recurring meeting Please complete the training Check the grant terms. Can you define “urgent” Let’s get the right stakeholders involved Just one quick compliance question We’re technically compliant No findings… yet Was this properly authorized? We should probably escalate this Let’s check the matrix Can everyone please use the approved template?
(Print)
Let’s revisit the policy
The auditor may ask about that
Is this allowable?
Is there a written procedure for that?
We have a spreadsheet for that
As previously communicated…
We’ll need to reconcile that.
We’re gonna need a remediation plan
I’ll need that in writing
Let’s call it a learning opportunity
That’s an exception
This requires an attestation
We need corrective action here
That’s a control issue there
To ensure consistency…
Just to be safe…
Who approved this?
Let’s make sure we’re aligned
The policy is very clear
Let’s not create a precedence
Where’s the documentation?
Let’s avoid unnecessary risk
This is just a minor observation
Please provide supporting documentation.
Can you screenshot that?
Please use the new form
What does the policy say?
Please don’t reply all
Can we make this a recurring meeting
Please complete the training
Check the grant terms.
Can you define “urgent”
Let’s get the right stakeholders involved
Just one quick compliance question
We’re technically compliant
No findings…yet
Was this properly authorized?
We should probably escalate this
Let’s check the matrix
Can everyone please use the approved template?
