But how did the auditors not pick up the lack of control and segregation of duties?
Where was the director oversight?
Along with his criminal activity this strikes me as a gross failure of governance from people who could have easily prevented this.
WTF is that “1/2” in the headline and article, it looks ridiculous. Surely this isn’t always the way this is done, is this a new style guide they are using?
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Not a finance person.
But how did the auditors not pick up the lack of control and segregation of duties?
Where was the director oversight?
Along with his criminal activity this strikes me as a gross failure of governance from people who could have easily prevented this.
WTF is that “1/2” in the headline and article, it looks ridiculous. Surely this isn’t always the way this is done, is this a new style guide they are using?
Just use the word “half”!