Opened 10 years ago

Closed 10 years ago

Last modified 9 years ago

#1546 closed task (implemented)

Provide requested docs to the auditors

Reported by: phobos Owned by: phobos
Priority: Medium Milestone:
Component: Company Version:
Severity: Keywords:
Cc: Actual Points:
Parent ID: Points:
Reviewer: Sponsor:

Description (last modified by phobos)

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

Child Tickets

Change History (3)

comment:1 Changed 10 years ago by phobos

Description: modified (diff)
Status: newaccepted

comment:2 Changed 10 years ago by phobos

Resolution: implemented
Status: acceptedclosed

gobs of docs along with explanation provided.

comment:3 Changed 9 years ago by karsten

Milestone: 2009 Financial & Compliance Audit

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.

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