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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
Thread Title: Segregation of Responsibility
Created On Wednesday October 31, 2012 1:20 AM
  Segregation of Responsibility


HameedQarar


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Joined: Sep 2012

Wednesday October 31, 2012 1:20 AM

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Can one single person handle both CIO & COO position in a bank? what could be the risk?

Regards,

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Sultan Hameed Qarar

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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
The Institute of Internal Auditors • 247 Maitland Avenue Altamonte Springs, FL. 32701-4201 USA
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