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 Internal Control Audit Tracking System ICATS Access Request GSA 2020-2025

2020-2025 Form

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ah so damn it I thought we could convert one more person to auditing how many people do we have 1 2 3 4 5 6 7 8 9 10 11 12 that number is declining slowly each week at the rate we're going it might just be me sitting here by the time we get to week 12 and then I'm pretty sure but because it's the summary week everybody will come back this week we're going to look at testing internal controls um I personally I didn't prepare this slide a colleague of mine did based on his last sabbatical where he went to an American institution and he talked about you know control being controlling the game I suppose and testing that so you know one team is trying to stop the other team from moving forward I really don't know a lot about American football besides what I've seen on the news about Jarryd Hayne to be honest American baseball I could tell you a lot about American football not my thing so let's draw our context diagram and this

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