management override of controls
The act of management circumventing established internal controls, often to commit fraud.
Concept
Primary Focus Stories
1 story
-
Hammersmith and Fulham Council Sets £18.4m Materiality Threshold for External Audit Plan
March 17, 2026 • Hammersmith and FulhamPrimary
Primary Focus Meetings
1 meeting
-
the Audit Committee of Hertfordshire Council
June 5, 2026 • HertfordshirePrimary