REQUIRED: Research Segregation of Duties and prepare a Memo to your company executive. In...
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REQUIRED: Research Segregation of Duties and prepare a Memo to your company executive. In the Memo you will: Give a definition describe Segregation of Duties SOD List down types of SOD. Provide a solution for the Red Flag. Is it okay to have one person that has access to bank account, single signee of the Cheque Book and control of Payroll? discussion should be at least lines.
REQUIRED: Research Segregation of Duties and prepare a Memo to your company executive.
In the Memo you will:
Give a definition describe Segregation of Duties SOD
List down types of SOD.
Provide a solution for the Red Flag. Is it okay to have one person that has access to bank account, single signee of the Cheque Book and control of Payroll? discussion should be at least lines.
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