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Post# of 348167
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kingmack

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kingmack

Re: None

Wednesday, 12/04/2019 3:16:47 PM

Wednesday, December 04, 2019 3:16:47 PM

Post# of 348167
Wow “Fraud”. Cannot assure no Fraudulent activity.

Management believes that a controls system, no matter how well designed and operated, cannot provide absolute assurance that the objectives of the controls system are met, and no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within a company have been detected.

Awful!!
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