A key concept in placing internal controls over a company’s assets is Segregation of Duties.
Segregation of Duties (SOD) is not just needed for big companies. This concept is important for businesses of all sizes for two key purposes: It ensures that there is oversight and review to catch errors. It helps prevent fraud or theft since it requires two people to hide a transaction.
In this webinar from mcaConnect and Fastpath, you’ll learn:
- The importance of segregation of duties
- Best practices on implementing SOD within your business
- How to implement segregation of duties using Microsoft Dynamics