What do you believe were the three most serious control deficiencies at Socit Gnrale? For each deficiency
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What do you believe were the three most serious control deficiencies at Société Générale? For each deficiency listed, indicate whether the deficiency related to poor design or poor operating effectiveness. Describe how you would remediate or fix each of the deficiencies listed.
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Some of the more important deficiencies are outlined in the table that follows Control Deficiency Lack of appropriate followup on alerts The internal report found the banks controls did properly trigg...View the full answer
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Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt
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