Top 10 segregation of duties violations
1. Depositing cash and reconciling bank statements
2. Approving time cards and distributing paychecks
3. Preparing an order and changing a billing document
4. Changing an order and creating a delivery
5. Creating a journal entry and opening a closed accounting period
6. Creating general ledger accounts and posting journal entries
7. Maintaining accounts receivable master data and posting receipts
8. Maintaining […]
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