Similar to the previous post and possibly the same answer. Evidence suggests that members haven't looked at FR for a while if ever. The Internal Auditor checks to see if it has been reviewed (it hadn't in this case) but not to check if it has been updated. Many decisions are now being made that are not in line, including the surprise hiring of staff, contracts and trading. In your view is this a fuss or a concern? Any advice welcome.
Many thanks in anticipation.