Dictionary
Segregation of duties pairs
16 pairs of duties that one role should not hold together, the vendor-change-and-payment pair first.
- Vendor master data change and payment run release7 clauses
- Vendor master data change and urgent payments6 clauses
- Raising and approving journals6 clauses
- Raising and approving purchase orders4 clauses
- Payment run release and reconciliation sign-off5 clauses
- Bank account changes and payment run release5 clauses
- Granting access and reviewing access6 clauses
- Raising and approving changes to production6 clauses
- Credit notes and refunds4 clauses
- Hiring and setting pay4 clauses
- Setting pay and releasing payroll4 clauses
- Write-offs and reconciliation4 clauses
- Discounts and credit notes4 clauses
- Dealing and approving treasury deals4 clauses
- Changing approval workflows and releasing the payment run5 clauses
- Claiming and approving expenses4 clauses