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Speaking of system failure scenarios, conventional PBXs make use of power failure cut-through that connects analog trunks to analog phones via a copper talk path between analog trunk ports on special analog trunk cards and analog line ports on special analog line cards IPBXs do not support such an arrangement, as a single Ethernet LAN switch port serves a number of IP phones and data terminals on an unchannelized basis Neither do IPBXs necessarily support analog phones or analog fax machines To resolve this issue, PBX manufacturers and third parties offer adjunct gateways, or subsystems, that interface analog phones to an IPBX They also provide a connection between analog fax machines and analog trunks and support power failure cut-through, as illustrated in Figure 315 Note: There are standards for IP fax ( 4), but implementation can be complex for an end-user organization and involves additional cost.

However, we should not attempt to increase competition in the nancial sector by reinstating the barriers of the Glass Steagall Act to the securities activities of banks Freestanding investment banks present systemic risks because they have limited sources of short-term liquidity: commercial paper and repurchase agreements Banks with securities powers can also obtain short-term nancing through Fed loans and retail deposits Given the decline in investor discipline and market competition, the monitoring of nancial institutions has been left mainly to federal regulators But there are limits to the effectiveness of any federal regulator in light of the fast pace of nancial innovation and complexity of nancial transactions On a regular basis, the outside directors of a mega bank should be responsible for monitoring its activities.

However, most outside directors of mega banks are not nancial experts, do not spend enough time on board matters, and do not have a large equity stake in these institutions If the United States wants effective board oversight of complex nancial institutions, we should move to the private equity model for their boards Under that model, a small group of super-directors with extensive nancial expertise would spend several days every month at the bank; they would also have substantial holdings of the bank s stock A board of super-directors would be well-placed to monitor the nancial condition of a mega bank and set the compensation of its senior executives in order to attain its dual goals of maximizing long-term pro ts for its shareholders without taking risks that would materially jeopardize the bank s solvency Thus, super-directors are critical to xing the US.

1 0.9 0.8

nancial system and moving it to accountable capitalism..

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On a subjective level, the accounting organization needs to have a true understanding of the strategic and operational needs of the actual business in order to play a role in ensuring agile compliance The relevance of this point emerges when one speaks with IT people and line-of-business managers who may feel the necessity to skirt internal control policies set down by accountants who don t get what s going on An example of this problem is segregation of duties An accountant may establish an internal control based on segregation of duties but not examine exactly who is supposed to perform the segregated duties Or, the accountant may simply be unaware that the structure of the organization has changed, or someone has been laid off, and so on, thus removing the person who can provide the internal control of duty segregation because the accountant lacks proper visibility into the operations.

Bruce McCuaig, a Certified Internal Auditor (CIA) and Certified Information Systems Auditor (CISA) writing in Internal Auditor Magazine in 2005, comments with experienced insight on the issue of segregation of duties There is not a shred of definitive proof in the audit literature that segregation of duties is generally effective or worth its often significant cost In fact, the preponderance of evidence indicates that segregation of duties is the most overrated and often least cost-effective control design option available The real problem is lack of risk assessment, lack of a control environment that places emphasis on ethical standards and competence, and lack of monitoring when conflicting duties exist To bolster this assertion, McCuaig gives an example that could come right out DexCo s situation In an operating environment, a foreman may requisition the purchase of materials They are purchased from an approved supplier by a purchasing agent.