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AGA 2020 Internal Control & Fraud Prevention Training


T110- Management Override: Overreliance on Override to Get Work Done Faster Subverts ICs (FOS: MGMT)


Sep 24, 2020 2:35pm ‐ Sep 24, 2020 3:25pm

Description

This session will consider the impacts of using management override to bypass steps to speed up processes to support emergency response.

Learning Objective:
  • Given the current pandemic response environment, it is important for organizations to preserve their control structure and limit management override not only because it increases susceptibility to fraud, but can also create negative down-range impacts that require additional time and resources to correct.

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