Safeguard your organization from risks in accounts receivable and credit processing with the segregation of duties best practices in this tool. 

Sample project work steps include: verify segregation of duties with process owners; briefly discuss the segregation of duties of processes with processing personnel to ensure that activities reflect policies and procedures; evaluate AR and credit application access for consistency with segregation of duties functions; and consider developing an access matrix with personnel, their functional processing access and duties to identify application access levels consistent with the segregation of duties.