Curse of the Audit Trail

September 3, 2009

Being a young person in the work place does have advantages. Making mistakes is expected.

I’ve found that although people who have been working in an area for a long time may not make as many mistakes, they can certainly take a long time to get something done. Why?

“Please confirm.”

The dreaded sign off to an email. I find people these days can be too scared to make a decision themselves, so every step is double and triple checked with someone else.

An example from this morning. I had to close some accounts. Rather than getting someone to confirm they were zero, I did it myself. I then sent along the email.
A – Please close these 4 accounts.
B – Only three of those are redundant. Please confirm you want all four shut.
A – No, just the old ones (I copied and pasted the ones she had listed as redundant)
B – Sorry, I gave you the wrong list. Here is the amended one. Please confirm.
A – Yes, that looks fine, please close
B – I get a warning that the balance isn’t zero. Please confirm you want me to proceed.
A – (After a phone call to her, where I found out she had gone to the system and seen it was zero) – Yes
B – Done thanks

Argggg.

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