August 4, 2023
Segregation of Duties auditing

Top 5 Segregation of Duties auditing tips

Top 5 Segregation of Duties Auditing Tips:Understanding the Criticality of  Segregationof Duties in Risk ManagementSegregation of duties (SoD) is one of the most impactful internal controls your organization can use to minimize risks and maintain the integrity of your operations and financial systems. SoD also protects against intentional wrongdoing and […]
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September 1, 2023
Segregation of Duties

Everything you need to know about segregation of duties

Segregation of Duties: The Why, What and HowTop Ten Segregation of Duties Google Searches - AnsweredWelcome to our latest blog series, “Top Ten SoD Google Searches - Answered,” where we delve into a critical aspect of organizational integrity and security: the segregation of duties. Maintaining effective internal controls is paramount […]
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September 1, 2023
What is segregation of duties?

Why is Segregation of Duties important?

Why is Segregation of Duties Important?Security, Segregation of Duties and Common ExamplesIn the first blog of our latest blog series, “Top Ten SoD Google Searches - Answered,” we examine what Segregation of Duties is, why it is important and provide common examples for each department in your organization.Segregation of duties […]
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September 1, 2023
Segregation of Duties in Accounting

The Importance of Segregation of Duties in Accounting

Importance of Segregation of Duties in AccountingWelcome to the second installment of our Segregation of Duties (SoD) blog series “Top Ten Searched Topics on the Segregation of Duties - Answered.” In our previous post, we explored the vital role SoD plays in internal control systems, safeguarding against errors, fraud, and […]
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