I don't profess to know everything...............NOT even close. But there are a few things that my 37 years on this earth has taught me.
The audit preparation has been driving me nuts because I want everything to be perfect and I don't want a single finding raised against my group. However, I have to acknowledge that I was at the time the only person in the department, that there were incredibly tight deadlines, that there were extreme circumstance and that at the end of the day I did what I could with what I had. I did my best!!!!
Shouldn't that be good enough. Well, for the auditors it may not be because I may have overlooked something or missed something. I must accept that there may well be a finding or findings (heaven help me) raised.
Does it make me a bad employee....no. Does it make me a bad person........no. Does it mean I did not try hard enough or give it 100%....no. It is what it is. I just have to breath and let it go.
So here is what I know for sure: "There comes a time when you have to stop remembering your mistakes and move no. No regrets in life, just lessons"