Segregation of duties

This topic has 1 reply, 2 voices, and was last updated 8 years ago by Ken Garrett.

Viewing 2 posts - 1 through 2 (of 2 total)

Author

Posts
September 15, 2017 at 4:44 pm #407679
Anuja Nair
Member
- Topics: 365
- Replies: 353
Hi sir, when the payroll department assists the Human resource department in setting up new joiners there is a lack of segregation of duties right.

Could you explain why sir ? I don’t understand.
September 16, 2017 at 4:01 pm #407757
Ken Garrett
Keymaster
- Topics: 10
- Replies: 10661
Usually payroll and HR are separate departments so there is segregation of duties.
Author

Posts

Viewing 2 posts - 1 through 2 (of 2 total)

You must be logged in to reply to this topic.