The fraud issue for PDN is a lot more complex when you consider:
The procurement process and who was signing off on the receipt of goods?
Hierarchy of approvals for purchasing
Approved suppliers and procurement of goods
Did Corporate Finance pick up on irregularities?
Were there blow outs in the budget for these expenses?
Why didnt the direct line reporting executives not pick up on the issue sooner? Did they pick up on issues from monthly reporting?
Auditors - was this issue picked up by auditors or someone else?
That the issue was found was a positive, but how long did it go on for and what have PDN put in place to ensure future compliance and code of conduct?
The real issue is senior management need to take responsibility at the end of the day.....
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