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1 article in Institutional Investors and Stewardship Teams · Ethics and Conduct · Clear filtersSort byNewest·Trending

Should You Audit Culture or Just Controls?

Ethics and Conduct

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5 min read

Should You Audit Culture or Just Controls?

The question at hand Your organization conducts quarterly fraud risk assessments, maintains segregation of duties matrices, and requires dual authorization for payments above defined thresholds. Yet,

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