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Date: | Wed, 16 Apr 2008 08:24:47 -0400 |
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I, too, am looking for auditing possibilities for our Corporate program.
We are not extremely regulated. Our Document Management Policy has been in
effect for 1 year, and we are beginning the process of establishing our
Electronic Policy now. We have over 10,000 employees globally working
within approximately 20 various business units.
In my readings, it has been suggested that an "outside" auditor would be
the best and most accepted approach. I would like the opinions and
suggestions of this illustrious group on the pros and cons of going with a
vendor. If this is the acceptable way to go, how do you go about finding a
vendor qualified to audit a records program?
If there is an effective way to audit internally, who should have the
responsibility and how do you track and analyze the data? I did this all
while I was with a much smaller company but it seems a bit unwieldy to
proceed that way here.
Any and all suggestions/recommendations are greatly appreciated. Feel free
to contact me directly for further discussion.
Thanks for all the information!
Kim Mayberry
[log in to unmask]
Turner Broadcasting System Inc
Legal Records Manager
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