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

Watch Recording Now!

Adam Jenkins

Author Adam Jenkins

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