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not quite convinced with Tip as the right answer, since The Tip is more of a whistle blower who may take his own time to report due to various reasons. where as a structured internal audit or controls would flag up any deviations. As a part of control testing any transaction falling out of the frame work should be ideally flagged up & post completion the framework needs to revisited to include newer risks & mitigations
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NomanAzim
3 years, 11 months agoRohitt
4 years ago