By Neal Doran, BTwatch2020-06-05T12:45:00
Source: SAP / Flickr
Ongoing inadequacies in financial controls have resulted in BT submitting its consolidated accounts with caveats. IT system weaknesses, and insufficiently robust review of elements of financial information are the source of concerns. Governance and compliance solutions from SAP have been flagged as supporting greater resilience for the Group’s future ...
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“The detail is very good. Better than we get internally.” – GM, Vodafone OpCo