Segregation of Duties - CalNonprofits Insurance
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Segregation of Duties The building block for sustainable risk management and internal controls Sources: https://www.aicpa.org/interestareas/informationtechnology/resources/auditing/internalcontrol/value- strategy-through-segregation-of-duties.html http://www.upenn.edu/oacp/audit/audit101/operational-controls.html
Transcript of Segregation of Duties - CalNonprofits Insurance
Segregation
of DutiesThe building block for sustainable risk
management and internal controls
Sources:
https://www.aicpa.org/interestareas/informationtechnology/resources/auditing/internalcontrol/value-
strategy-through-segregation-of-duties.html
http://www.upenn.edu/oacp/audit/audit101/operational-controls.html