Accounts Receivable and Credit Internal Audit Work Program: Segregation of Duties
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Scrutinizing Segregation of Duties in Accounts Receivable and Credit Control Operations
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.