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To give the internal auditors adequate time to perform their normal duties, Horak extended the internal audit by a week. Problem was, management review normally takes place right after the internal audit.
Originally, management review was to happen the week before the pre-assessment. Stretching out the internal audit forced the Quality Council to postpone the meeting to the week of the pre-assessment.
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- People:
- Horak
- Kevin Krzyminski
- Places:
- Bay City
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