أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
No, it is very important to implement broad Internal Control not only depend on the right employees. It is important to ensure the effective and effecient way of the process. Any organization could face any emergency from external, we need to ensure the process and systems are working probably in addistion to right employees in right time for the right task.