committed by the employees.
Fundamental causes:
- Employees themselves?
- Officers themselves?
- The Process itself?
The Process controlled by IT can prevent them widely
from wrongdoing, I think.
- Officers themselves?
- The Process itself?
The Process controlled by IT can prevent them widely
from wrongdoing, I think.
CEO - Brushed up at the southern island
従業員の不正を管理職が見抜けない事は、たまにある。根本原因:
- 従業員自身?
- 管理職自身?
- プロセス自身?
「IT業務処理統制」が排除できる不正はもっとある、と思う。
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