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Like, specifically: please don't let your operations people in books and records have access to your treasury and reconciliation systems. Or, don't let front-of
by NovemberWhiskey 3y ago
Like, specifically: please don't let your operations people in books and records have access to your treasury and reconciliation systems. Or, don't let front-office people have access to middle-office systems. See: Leeson, Nick; Kerviel, Jérôme.