Segregation of Duties

 

Internal controls recommend that the following functions for each type of transaction should be separated and performed by different employees.

Authorization

Custody

Recording

Reconciliation

 

Copyright 2000 Raymond S. Kulzick. All rights reserved. 000710.

This publication provides business, financial planning, and/or tax information to our clients. All material is for general information only and should not be acted upon without seeking appropriate professional assistance.

Home

Main Page

Contact

Search

Contact rkulzick@kulzick.com with questions or comments about this web site.
Copyright 2000 Kulzick Associates, PA - Last modified: September 13, 2008