Not segregating duties
Not Segregating Duties: The Risks, Implications, and Strategies for Effective Implementation Introduction In modern organizations, segregation of duties (SoD) is one of the most important aspects of internal controls. It….
Not Segregating Duties: The Risks, Implications, and Strategies for Effective Implementation Introduction In modern organizations, segregation of duties (SoD) is one of the most important aspects of internal controls. It….