Page 27 - Auditors Article
P. 27

DIAGRAM 5
















































               Internal auditors are responsible for assisting in fraud
               detection by examining and evaluating the adequacy and

               effectiveness of the system of internal control in combating

               potential risk/fraud. There can be little doubt that Luke
               Johnson suffered a severe hit to his reputation caused by

               Patisserie Holdings collapse. His wealth was decimated losing

               £180m.
   22   23   24   25   26   27   28   29   30   31   32