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We have both Internal and external Audits, I am curious as to why we do yearend testing and then still need to supply evidence for a roll forward questioner, my VP, Senior Operations Director and myself as Change Management Manager state that there have been no changes since yearend testing, the external auditors also sends us a roll forward questioner asking the same but do not require another round of samples since yearend testing has essentially just completed all the way through mid-December, and we are fairly confident that there have been no changes for the last two or three weeks. Yet our internal audit still ask for this, we are a company that was bought by another company, we are under that umbrella…can they just say do it no matter what?? Any policies or guidelines on this?
Thanks