The weaknesses brought to light in particular the deficiencies in hierarchical controls
Are you a publisher? Try Daylife's Intelligent Content Services Platform
The weaknesses brought to light in particular the deficiencies in hierarchical controls
There were emails sent to my bosses from controllers indicating fake transactions.
To my mind, the fact that no one came to talk to me about it somewhat justified my position
They knew that I was trading outside the bounds... Since it was profitable, they let it go by
The unmasked failures, in particular the lack of hierarchic controls, continued for a long period of time, notably throughout 2007, without the internal control systems helping to detect and correct it
serious deficiencies in internal control systems, which went beyond simple repeated individual failures