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Re: Huh? Could somebody tell me the rest of the st

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Jim McKee

December 07, 2001 12:41PM

It's the same old story. A "trusted" employee is given too much authority, internal controls are inadequate or circumvented. The person "who would never do such a thing" is the one who does just that. As an auditor for 25 years, it has been my neverending job to stress the need for internal controls and separation of duties to my clients. Those that listen don't have frauds, or catch them early. Those that don't unfortunately sooner or later get stung.

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Subject	Author	Posted
Huh? Could somebody tell me the rest of the story?	Sam March	December 07, 2001 10:45AM
More information	Roger Hogan	December 07, 2001 12:01PM
No	Sam March	December 07, 2001 12:14PM
Re: Huh? Could somebody tell me the rest of the st	Jim McKee	December 07, 2001 12:41PM

Sorry, you can't reply to this topic. It has been closed.

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Re: Huh? Could somebody tell me the rest of the st

Huh? Could somebody tell me the rest of the story?

More information

No

Re: Huh? Could somebody tell me the rest of the st