3½-page policy on division (or segregation) of responsibilities (and duties).
Responsibilities and rôles relating to vital procedural control points within critical business processes should be divided or segregated between multiple individuals in order to reduce the possibility of fraud or data entry errors. For example, it should be difficult if not impossible for one person to both submit and authorize a funds transfer or payment transaction, or change a supplier's bank account number.
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Division of responsibilities policy
Template policy on division of responsibilities
See also the policies on: