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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.

 		 
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