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Verifier
Ask who actually checks whether the work is correct before it counts as done. Not who approves access or who produces the output, but who catches the errors, and whether anyone re-checks that person.
Ask who actually checks whether the work is correct before it counts as done. Not who approves access or who produces the output, but who catches the errors, and whether anyone re-checks that person.
Example
In your department, the coordinator quietly catches wrong figures in client decks before they ship. She caught four last quarter. Nobody checks her, and nobody checked during her two weeks off, which is when a deck went out with a $40,000 error.
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