Start networking and exchanging professional insights

Register now or log in to join your professional community.

Follow

The first line of defense starts with hiring the right employees. Is this of greater importance than implementing a broad set of internal controls?

user-image
Question added by Maurice Arts , CFO Finance Director , DLL
Date Posted: 2016/03/13
Sanaa Sweidan
by Sanaa Sweidan , Senior Supervisor-Revision & Validation (Quality Assurance) , Boubyan Bank

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.