- This topic has 1 reply, 2 voices, and was last updated 6 years ago by
.
Viewing 2 posts - 1 through 2 (of 2 total)
- Posts
In my book, they have stated that one role of the CEO with respect to internal controls: is to pay particular attention to those areas most vulnerable or open to damaging breaches.
what does this mean ? Can you give me an example ?
Viewing 2 posts - 1 through 2 (of 2 total)
- The topic ‘Internal controls’ is closed to new replies.