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Separation of Duties

  • Separation of Duties Overview

    What is “Separation of Duties?” Separation of duties is the means by which no one person has sole control over...
  • Cash and Check Handling

    Overview It is important to establish effective internal controls for handling cash and checks that are received.  Internal controls are...
  • Compensating Controls

    Overview Sometimes a small department has a limited number of employees, making it difficult or impossible to establish adequate separation...