Manager, Corporate Compliance
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Title: Manager, Corporate Compliance

Essay Details:

Subject: Business
Author: Rafael R
Date: December 26, 2015
Level: University
Length: 1 / 274

Essay text:

More specifically, segregation of duties helps to ensure that one person is not able to: • Conceal errors/irregularities; • Cause the inaccurate or incomplete reporting of financial information; and • Commit fraud, theft, or other illegal acts. In addition, the segregation of duties provides a safeguard to staff against the possibility of unintentional damage through accident or incompetence - 'what they are not able to do (on the system) they cannot be blamed for'. Finally, the Sarbanes-Oxley Act of 2002 (“SOx”) specifically states the need for good segregation of duties controls...

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