Gomez, a member, is the CFO at Pandera Industries and he directly supervises the work of Gonzalez, the controller. Gonzalez has been working with Gomez for eight years and has always produced outstanding deliverables. The CEO has given Gomez a major project and Gomez has been working almost nonstop on the project for the last three months. In that time, Gomez has not had any ability to review the prepared by Gonzalez and has just given them straight to management and the Board of Directors. 

What threats to compliance is illustrated by this situation?

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