Segregation of Duties

INTRODUCTION
EXAMPLES OF INCOMPATIBLE DUTIES
FACTORS ADVERSELY AFFECTING SEGREGATION OF DUTIES
SUMMARY

Segregation of Duties was initially written as a booklet in 1996 by Dianne Parkerson for use by Financial  Affairs personnel. It has been revised by Morley Barnett, Inspector General,  and formatted into a Web document by Dianne Parkerson.

 



 Last Modified 6/25/14