How to Implement Segregation of Duties (SoD)?

Appsian18 Sep, 2020Computer & Internet

Segregation of Duties (SoD) is an aspect of internal control that aims to prevent errors and fraud. It is implemented by assigning the different tasks of a job to different individuals. Segregation of Duties (SoD) is an aspect of internal control that aims to prevent errors and fraud. It is implemented by assigning the different tasks of a job to different individuals.