Did you get the old brakes the shop replaced?

How do you verify that your suppliers actually supply you with what for which they bill you?  Make sure to get your old brake pads.

“Caterpillar Probed for Dumping,” Wall Street Journal, November 22, 2013 B1 http://on.wsj.com/1g3Izpk  Allegations that replaced parts were dumped at sea to avoid discovery.

Oh, and by the way: the Clean Water Act prohibits the unpermitted discharge of a pollutant into the waters of the US.  Did you have a permit?  Does your contractor?  Have you arranged for the illegal disposal?

Where’s the information in this vignette?  Where are the controls?

Advertisements

Leave a comment

Filed under Business Case, Controls, Discovery, Information, Internal controls, Legal, Operations, Requirements, Risk, Third parties, Use, Value

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s