Europe's largest local authority had no way of knowing if fraud took place
Birmingham City Council, Europe's biggest local authority, has no way of knowing if financial fraud has been committed after it failed to run security and audit features in a new Oracle Fusion ERP system.in 2021, also continues to struggle with"segregation of duties" features that set who is legally allowed to see and control transactions, essential for preventing fraud.
"In terms of the segregation of duties … the fact that that decision was made somewhere … to switch off the one thing that could give us the assurance within the control environment of the ERP system I'm probably going to be in a position where I can never give that 100 percent assurance … that trail is just not there," she said.
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