IIRF Online > Finance & Accounting > Compliance > Internal Controls > Proper Segregation of Duties for Internal Control
Proper Segregation of Duties for Internal Control by Udemy
This course examines and discusses key roles and tasks that should be evaluated for proper segregation of duties.
Course Highlights
- Explore the definition of segregation of duties (SOD), and recognize how it applies to roles and processes.
- Identify risks of inadequate SOD.
- Recognize how SOD applies to individual business processes.
- Identify SOD opportunities in role assignments.
- Discover control mechanisms.
Skills you will learn!
Curriculum
15 Topics
Introduction to Segregation of Duties for Core Business Processes
SOD Basics
Defining SOD
Risks of Inadequate SOD
SOD by Roles
SOD Roles Procure to Pay
SOD Roles Payroll
SOD Receipting Function
SOD Disbursement Function
SOD Purchasing Function
SOD Treasury
SOD Payroll
SOD Inventory
Control Mechanisms
Summary
2 Topics
Slides:Segregation of Duties for Core Business Processes
Segregation of Duties for Core Business Processes Glossary/Index
2 Topics
Review Questions
Final Exam
Proper Segregation of Duties for Internal Control
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