The READY check before fieldwork
Recall the READY checks for a fieldwork-ready control package.
Fieldwork scan READY What does READY check before fieldwork? Risk, evidence, accountability, defects, year-to-date change. Evidence Design-ready or operating-ready? Fieldwork usually needs operating-ready evidence. Owner gap The folder is complete, but the reviewer is not obvious. A package has files but no visible accountability. Your line Before we submit, let's add the reviewer identity, review date, and approval link so the package can stand alone. Do not assume the auditor will infer ownership from file names. It fixes accountability without reopening the whole control. Defects What makes an exception audit-ready? Think status plus evidence. Owner, impact, decision, due date, remediation…
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