Provide requested docs to the auditors

Based on #1545 (closed), provide all requested documentation to the auditors.

added component::company owner::phobos priority::medium resolution::implemented status::closed type::task labels

Trac:
Status: new to accepted
Description: Based on [1545], provide all requested documentation to the auditors.

to

Based on #1545 (closed), provide all requested documentation to the auditors.

gobs of docs along with explanation provided.

Trac:
Status: accepted to closed
Resolution: N/A to implemented

Removing the milestone. This isn't how milestones are supposed to work. "2009 Financial & Compliance Audit" is a task or maybe a project, but not a milestone. The next time we should use a parent ticket instead. I'm not creating one now, because nobody cares anymore.

Trac:
Milestone: 2009 Financial & Compliance Audit to N/A
Actualpoints: N/A to N/A
Points: N/A to N/A
Parent: N/A to N/A

closed

mentioned in issue #1547 (closed)