Meaning Segregation of Duties
What does Segregation of Duties mean? Here you find 3 meanings of the word Segregation of Duties. You can also add a definition of Segregation of Duties yourself
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Segregation of Duties A method of working whereby tasks are apportioned between different members of staff in order to reduce the scope for error and fraud. For example, users who create data are not permitted to authorise processing; Systems Development staff are not allowed to be involved with live operations. This approach will not eliminate collusion between membe [..]
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Segregation of Duties An internal control which insures that employees with access to assets have no access to accounting records.
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Segregation of DutiesSegregationof duties is all about separation of responsibilities. In banks it means different people are responsible for entering deals, confirming deals and arranging payments. The purpose is to prev [..]
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