To ensure proper employee supervision and proper separation of duties, companies must develop and monitor an organizational
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To ensure proper employee supervision and proper separation of duties, companies must develop and monitor an organizational chart. One corporation that did this found that out of 17,000 employees, there were 400 people who did not report to anyone and 35 people who reported to each other. Why would unsupervised employees or employees who report to each other represent potential internal control threats?
Related Book For
Canadian Organizational Behaviour
ISBN: 978-0070401877
8th Canadian Edition
Authors: Steven Lattimore McShane, Sandra Steen
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