>> Isnt your divisions IT audited in any way by the parent company?
>>
>> I'm sure they must be, its a requirement by many regulatory frameworks
>>
They are. The existing system passed with recommendations for some minor upgrades.
The new one should be procured in line with all company policies.
I have raised an alert re the weak process trail between our new back office system and the banks payments system. As far as I can see - this is from 1 day working on it - anyone can edit the file with a text editor and change the payment value, , payer details, sort code and account number or even drop in a New text file with details to be processed next batch run.
Christ knows what the better paid management have been doing on this project!?
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