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A. G. Maisey · 4th January 2023, 10:49 PM

As I said David:- detective control

It all happens, somebody suffers loss, then we catch the baddies.

That's what audit & compliance is about, and as I understand it, in Bernies case the preventive controls screwed up badly:- human failure.

4th January 2023, 10:49 PM	#16
A. G. Maisey Member Join Date: May 2006 Posts: 6,722	As I said David:- detective control It all happens, somebody suffers loss, then we catch the baddies. That's what audit & compliance is about, and as I understand it, in Bernies case the preventive controls screwed up badly:- human failure.