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Segregation of Duties Matrix Form

Segregation of Duties Matrix Form

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and those reconciliation procedures are being reviewed and approved so when we talked about segregation of duties on Wednesday we did a short case but with the typically what you'll see is a segregation of duties matrix and what you'll see is for each cycle a business process and in this case we're talking about a revenue and accounts receivable functions you look at the major functions in that cycle and in this case it's order entry credit shipping accounts receivable cash receipts IT remember IT on a segregation of duties chart and the treasurer right really dealing with you know the person who is responsible for overall the cash right so you would then a law on that line lists the different departments and then I mean across the columns list of different departments and then in the roles list the different procedures that are being performed or functions so receiving and preparing the customer order approving the credit shipping goods to customers so all of the steps that are involv

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