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Segregation of Duties Matrix Form

Segregation of Duties Matrix Form

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53 million dollars was stolen from Dixon Illinois all because of a lack of segregation of duties so what is segregation of duties simply put when you're designing your accounting system you want multiple people involved in each process in Dixon Illinois Rita Cromwell was the sole person that was performing several duties within the city she was king in transactions she was signing checks she was reconciling the bank statements so really she almost alone was doing every function and this is a big time no-no if somebody can perform all functions such as King in transactions such as reconciling bank statements such as generating the reports if if one person can do all things then it's easy for them to still and then to hide the theft so in a small government or in small business or in a small nonprofit sometimes it looks like you may not be able to segregate the duties because there's only one or two people in accounting so how can you overcome this situation where

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