ortingthetransaction.anizedsoastoensureadequatesegregationofduties.anizationofdutieswithinanbusiness.SEGREGATIONOFDUTIESAdequatesegregationofdutiesreducesthelikelihoodthaterrors(intentionalorunintentional)willremainundetectedbyprovidingforseparateprocessingbydifferentindividualsatvariousstagesofatransactionandforindependentreviewsoftheworkperformed.roupofemployeesshouldbeinapositionbothtoperpetrateandconcealerrorsorirregularitiesinthenormalcourseoftheirduties.Ingeneral,patibledutiestobesegregatedare:authorization,custodyofassets,andrecordingorreportingoftransactions.Inaddition,acontrolovertheprocessingofatransactiongenerallyshouldnotbeperformedbythesameindividualresponsibleforrecordingorreportingthetransaction.anizedsoastoensureadequatesegregationofduties.anizationofdutieswithinanbusiness.
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