Home > Tools > Checklists & Questionnaires > Segregation of Duties in Significant Cash Receipts Applications Questionnaire


            
September 21, 2009
Segregation of Duties in Significant Cash Receipts Applications Questionnaire

This form has been designed to highlight potentially conflicting duties performed by one individual which could impact the effectiveness of controls over a cash receipts application.


Login    


Create Account

Sign Up
Login