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Two days didn't provide enough time to implement the council's suggestions and fix all of the problems the internal audit unveiled. Still, Horak did make improvements.
After the internal audit, Krzyminski reported that employees lacked a clear understanding of documentation. When the auditor conducted the pre-assessment, however, he found a knowledgeable staff. After the internal audit and management review, employees brushed up on documentation.
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- People:
- Horak
- Kevin Krzyminski
- Places:
- Bay City
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