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The charges contend that Mr. Kozlowski made sure that the internal audit division reported to him, and that he kept it from looking at the books of the unit that was doing the funny stuff.
Similar(54)
The complaint attributed Daimler's "longstanding violations" of bribery rules to a lack of central oversight over foreign operations, a "corporate culture that tolerated and/or encouraged bribery," and the involvement of certain important executives, including the heads of its overseas sales division, its internal audit office, and several subsidiaries and affiliates.
In a companion report, it also found that six years of internal audits about the division's case-tracking system were missing.
But the caseworkers' union, citing data from the division's own internal audit, said that as of November, more than 1 in 10 carried 72 or more cases, and that one had 147.
The two worked at the internal audit and accounting unit of the electronics conglomerate's fixed-line communications division.
She was discovered after an internal audit.
Finding obvious irregularities, the diocese ordered an internal audit.
The department did not request internal audit reports.
"There is no internal audit worth speaking about".
Audits are also supposed to review the supplier's food safety program, microbial test results and internal audit results.
She holds one of Intel's highest accounting positions -- vice president, director of internal audit.
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Justyna Jupowicz-Kozak
CEO of Professional Science Editing for Scientists @ prosciediting.com