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Business
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Number of pages / Number of words: |
14 / 3786 |
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Based on additional issues identified, the companyâs risk management failures were primarily contributed to the Boardâs lack of expertise, significant business experience, and no existence of committee(s) in position to identify and resolve the risk management issues. (2) âThe CEO does not understand governance and accounting control expectations; there is no internal healthcare risk expertise or SOX expertiseâ (¶ 2)...
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(2) âThe CEO does not understand governance and accounting control expectations; there is no internal healthcare risk expertise or SOX expertiseâ (¶ 2). As a result of the CEOâs lack of understanding of the importance of corporate governance best practices and accounting control expectations, the company currently had employed an incompetent CFO who possessed neither limited accounting control nor the necessary healthcare operations experience needed...
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