August 29, 2018 - 9:21am
#1
manuelafeo
Hi! My Supervisory Committee members had a question about what else we can do to ensure that open issues have been remediated such as additional tests for the off years. How are you currently handling the open issues? Are you just tracking quarterly and obtaining updates from management only? My concern is that we must not cross the line and become part of the management team. Thanks for your feedback.
