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

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Question ajoutée par Maurice Arts , CFO Finance Director , DLL
Date de publication: 2016/03/13
Sanaa Sweidan
par 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.