Segregation of Duties
| INTRODUCTION |
| EXAMPLES OF INCOMPATIBLE DUTIES |
| FACTORS ADVERSELY AFFECTING SEGREGATION OF DUTIES |
| SUMMARY |
Segregation of Duties was initially written as a booklet in 1996 by Dianne Parkerson for use by Financial Affairs personnel. It has been revised by Morley Barnett, Inspector General, and formatted into a Web document by Dianne Parkerson.
