To ensure proper employee supervision and proper separation of duties, companies must develop and monitor...
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Accounting
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?
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You can see the logs in the Dashboard.