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第五部分:舞弊行为的调查和改正措施原则5:建立上报程序,以征求有关潜在舞弊的意见;调查与纠正协调进行,以确保潜在的舞弊得到及时而合理的处理。至关重要的是,无论是在组织的
PART V: INVESTIGATIONS AND CORRECTIVE MEASURES FOR CORRALES PRINCIPLE 5: Establish escalation procedures to solicit comments on potential fraud; investigate and redress coordination to ensure that potential fraud is dealt with promptly and reasonably. Crucially, whether in the organization or not