What Is Management Override of Internal Controls?

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Tip 1 - What Is Management Override of Internal Controls? | eHow

Published: 9 years, 5 month(s) ago | Submitted by Bill Trott | permalink

Internal controls are the safeguards companies put in place to protect their financial resources from fraud and abuse by employees. Executive management is responsible for ensuring the internal controls are followed by employees.

For further reading: http://www.ehow.com/facts_6052778_management-override-internal-controls_.html ^[1]

Tip 2 - Management Override: Common Tactics and How to Audit For Red Flags

Published: 9 years, 5 month(s) ago | Submitted by Sean Pasinsky | permalink

Webinar series from FraudResourceNet LLC on Preventing and Detecting Fraud in a High Crime Climate. Recordings of these Webinars are available for purchase fro…

For further reading: http://www.slideshare.net/FraudBusters/20131114-managementoverrideslides ^[2]