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Manager, Corporate Compliance
Essay specific features
Written by:
Herman H
Date added:
February 23, 2016
Level:
Grade:
A
No of pages / words:
1 / 274
Was viewed:
4796 times
Rating of current essay:
Essay content:
More specifically, segregation of duties helps to ensure that one person is not able to:
• Conceal errors/irregularities;
• Cause the inaccurate or incomplete reporting of financial information; and
• Commit fraud, theft, or other illegal acts.
In addition, the segregation of duties provides a safeguard to staff against the possibility of unintentional damage through accident or incompetence - 'what they are not able to do (on the system) they cannot be blamed for'...
displayed 300 characters
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As part of its assessment regarding internal controls, management must demonstrate that it has contemplated the segregation of duties in the design, documentation, and testing of its internal control environment.
The basic idea underlying segregation of duties is that no employee should be in a position both to perpetrate and to conceal errors or fraud in the normal course of their duties...
displayed 300 characters
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