Difference between segregation of duties and independent internal verification?

1 answer

Answer

1271020

2026-08-03 08:15

+ Follow

Segregation of duties = related tasks divided among certain number of people so one person is not responsible for all tasks (to prevent fraud).

Independent Internal Verification= due to segregation of duties, one's work can be verified by another.

i.e. surprise verification by managers of daily transactions & record keeping.

ReportLike(0ShareFavorite

Copyright © 2026 eLLeNow.com All Rights Reserved.