Segregation of duties means keeping particular job duties separate by assigning them to different staff members. This system helps to prevent mistakes and fraud. Much like the government's system of ...

Separation of duties is a key concept of internal controls. This objective is achieved by disseminating the tasks and associated privileges for a specific security process among multiple people. The ...

Segregation, or separation, of accounting duties means dividing the tasks so that different people are handling transaction processing, data recording, financial statement preparation and auditing.