DOWNLOAD 6 STEPS TO SEGREGATE INCOMPATIBLE DUTIES
Learn how to separate responsibilities within your organization
Reduce risk in your organization Get credible guidence and effective tips
Effectively segregating duties is essential for an organization to manage key processes. Our checklist - 6 Steps to Segregate Incompatible Duties - provides actionable steps your organization can implement to reduce risk.
You will learn how to:
- Establish an action plan for incompatible duties
- Identify conflicts between duties
- Mitigate conflicts between duties