Segregation of Duties Archives

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Categorize the items listed in #1 as either Authorization, Custody, Recording, a Reconciliation, a Process or N/A.

Posted on February 25, 2023 by Shady

Segregation of Duties Using your knowledge of Warren Sports and its three employees, including the flowcharts, perform the following SOD analysis for the purchasing/disbursements cycles: 1) Briefly list the key processes/activities/controls/or duties in each cycle. 2) Categorize the items listed in #1 as either Authorization, Custody, Recording, a Reconciliation, a Process or N/A. 3) Perform […]

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