Tag Archives: segregation of duties

What internal control weakness at Netflix allowed its former VP of IT operations to allegedly receive kickbacks from technology firms?

In November 24, 2014, Netflix filed a lawsuit against its former vice president of IT operations, Mike Kail, alleging fraud, breach of fiduciary duties, and other charges.  Here is an excerpt from the lawsuit filing in  Superior Court of the State of California, Santa Clara County:. “…During his tenure at Netflix, including as Netflix’s Vice […]

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