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What does segregation of duties refer to? Why it important

Question : What does segregation of duties refer to? Why it important : 7437

What does segregation of duties refer to? Why is it important for a company to make sure there are effective controls in place regarding segregation of duties? What can a small company due if they are unable to effectively segregate duties because of the number of employees they have?

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Operations Management 1 Year Ago 155 Views
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