Barbie and Ken: When Separation of Duties no Longer Works
Internal Audit 360
OCTOBER 27, 2023
GUEST BLOG POST W hen I was working at a Big 4 audit firm, we always used to have a clause on our reports that went something like this: “The engagement does not uncover all risks that relate from collusion between employees or with third-parties, that a more extensive review would uncover.” Some going beyond the professional.
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