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...long serving employees who have the ability to override...

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    ...long serving employees who have the ability to override normal internal controls...

    You live in an entirely different world from me.

    Those internal controls you are talking about? They are there to protect against those very same long serving employees.

    I have never worked for a company (and I worked for a few) where long serving employees are given a pass card allowing them to bypass internal controls. The very idea is laughable.
 
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