Which of the following would most clearly present a personnel risk of fraud?
A、Segregationofduties;
B、Highstaffmorale;
C、Staffnottakingtheirfullholidayentitlements;
D、Consultativemanagementstyle
发布时间:2024-09-13 00:43:39
A、Segregationofduties;
B、Highstaffmorale;
C、Staffnottakingtheirfullholidayentitlements;
D、Consultativemanagementstyle