Heavy focus on operational risk and bits of ethnicity (if end user of this video gets the meaning of ethics), segregation of duties, fraud (made-up time sheet for auditing work done)
Bad corporate governance (governance maybe in existence but management failed to demonstrate the governance and act according to direction)
Yup, totally awesome!
bullbeatsbear 6 months ago
Heavy focus on operational risk and bits of ethnicity (if end user of this video gets the meaning of ethics), segregation of duties, fraud (made-up time sheet for auditing work done)
Bad corporate governance (governance maybe in existence but management failed to demonstrate the governance and act according to direction)
Relationships: Coompany - Directors - Partners - AMs - Interns - Clients
Stakeholders: Shareholder, Employees, The Firm itself, Directors, Clients
Nice work. Keep it up
coordinatorhacker 1 year ago
Great job! The AICPA needs to get a copy of this.
evenanerd 3 years ago
Thanks, we worked really hard on it!
ShelleyBelly2005 3 years ago