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Segregation of Duties in Significant Cash Disbursement Applications Questionnaire
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Segregation of Duties in Significant Cash Disbursement Applications Questionnaire
The following document outlines a set of steps to be followed when reviewing segregation of duties in significant cash disbursement applications.
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Topics:
Accounts Payable & Purchasing
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Internal Controls
,
Fraud
,
Segregation of Duties
,
Governance Risk & Compliance
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