Auditing and Enforcing Compliance with Policies and Procedures: Who Is Responsible?
http://www.urgoconsulting.com/enewsletter/2008_Q3/auditing.php

Urgo, Raymond E.
Policies and Procedures Authority, The
2008

Abstract:

Auditing and enforcing compliance with P&P content should not be the responsibility of a P&P group or included in the job description of a P&P practitioner. However, the charter or job description may state that P&P practitioners are responsible for supporting compliance efforts.