spacer spacer spacer
> FAU PEOPLE DIRECTORY > SITE INDEX > ALTERNATIVE VIEW
spacer
spacer
spacer FAU WEB SEARCH spacer
spacer
Florida Atlantic University - Office of Inspector General
Home  / Administration / Inspector General
 
menu
Inspector General
About Us
Services
Internal Audit Charter
Links of Interest

Guides
Audit Survival Guide
Segregation of Duties
Guide to Internal Controls

Departmental Controls

Annual Reports

University Fraud Policy

Anonymous Complaint Form

Silent Witness
Inspector General Home

President's Office
 

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.

 		 
FAU Campuses: Boca Raton/Davie/Dania Beach/Fort Lauderdale/Jupiter/Treasure Coast Boca Raton Campus Danie Beach Campus Davie Campus Fort Lauderdale Campus Harbor Branch Campus Jupiter Campus Treasure Campus


 Privacy Policy | University Regulations and Policies | Emergency Information | Get Help at FAU | Contact Us

An Equal Opportunity/Equal Access Institution
© Copyright 2009. Florida Atlantic University

FAU Home Page