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why CFO can transfer huge company $ without director approval? it's too abnormal... even small companies want transfer byk to pay salary or other .. bank sure call manager/director to double confirm
you can read the latest news. she keep saying the director had request to make the transfer. it was a trap to make urgent and afterwards let another people talk to you have approved. The major problem is she don't have double check with the director and follow SOP. Beside, CFO got the highest level authorisation and the mindset already brainwashed that director have approved.
normally cfo is the person who holding the pin. that the issue.... but now I think can setting at least 2 people approvals only can proceed to transfer. maybe this case still got some hidden information.