Industry: Legal, compliance and internal audit
5 entries
5 entries
It does the reading and we do the judging. I would still like better handling of governing-law interactions, but the division of labour is right.
Contracts read against your playbook, obligations diarised, controls tested with reproducible samples and working papers that stand up.
An agreement arrives, is classified, reviewed against the playbook, and every dated obligation it creates is written into the calendar of whoever owns it.
Reviews an agreement against your own playbook, marks what departs from it, and drafts the redline you would have written.
Samples transactions against the control they are meant to satisfy, and writes the working paper with the evidence attached.