... the exploitation of substantial weaknesses in internal controls (suggesting higher responsibility of the CAE and internal audit) or the circumvention of internal controls (suggesting lower responsibility of the CAE or internal audit). Findings indicate that CAEs believe anonymous whistle-blowing reports...

..., 2010. 2012 Christianity bible verses accounting financial management internal controls The majority of Africa's poor are deeply religious. Those who would serve or work with them to improve their quality of life must realize that Africa's poor have a deep and abiding spirituality...