Management overrides - 大董知识库-物流导师

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Management overrides

管理阶层逾越权限：为内部控制的先天性限制之一。管理阶层恶意逾越制度或流程。例如虚报营收粉饰报表以获得奖励、做虚假的交易等。

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: 行走的孤狼 前台管理员
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Problem dynamics

Release time: 2016-08-08 00:00

Update time: 2016-08-08 00:00

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