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Phoenix IT accounting irregularities
£14m over an eighteen month period? What are the control processes that have been "repeatedly and deliberately circumvented"? Begs the question whether this should be picked up during an external audit.
Rent_71- Phoenix
External auditors pick up/ rule changes mean they now rely
on balance sheet signed statement stating systems are adequate
I believe from october this year/ those signing the statement will
be subject to some personal liability if systems prove otherwise.