Mattel’s severe internal control deficiencies were widely recognized and even plainly visible due to boxes of documents and loose papers scattered throughout the office. Given how open and obvious these deficiencies were, Whitaker said that these issues “were very well known in the company,” including among Mattel executives.
How did any of the Internal Audit Team "executives" keep their jobs? Sounds like a real fiasco of an office, yikes.
https://cafanotices.com/Mattel