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第三部分:舞弊预防原则3:避免潜在关键风险事件的预防技术应当建立在可行的情况下,以减少可能对组织产生不利影响的风险事件。尽管尽最大努力预防舞弊,但一个不可避免的事实仍然存在:舞弊行为发生了。由于舞弊和不当的行为可
PART III: FRAGRANCE PRINCIPLE 3: PREVENTION TECHNIQUES FOR AVOIDING POTENTIALLY CRITICAL RISK EVENTS Should be established where practicable to reduce risk events that may have an adverse effect on the organization. Despite all efforts to prevent fraud, one unavoidable fact remains: fraud has taken place. Due to fraud and improper behavior can be