每日原则：当心橡皮图章要确保你有办法对审计人员进行审计

当某人的职责是查验和审计其他人所从事的巨量交易或其他业务时，就会存在橡皮图章的风险。一个风险特别高的例子是费用开支审批流于形式。要确保你有办法对审计人员进行审计。

When a person's role involves reviewing or auditing a high volume of transactions or things that other people are doing, there's a real risk of rubber-stamping. One particularly risky example is expense approvals. Make sure you have ways to audit the auditors.