أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
a. Disclosing lack of segregation of duties to the external auditors during the annual review. b. Replacing personnel every three or four years. c. Requiring accountants to pass a yearly background check. d. Allowing for greater management oversight of incompatible activities.
