The site uses cookies to provide you with a better experience. By using this site you agree to our Privacy policy.

Risk Advisory

Segregation of Duties Myth Busted!

Segregation of duties is one of the most effective internal controls for preventing fraud, corruption, and undetected errors, yet it’s often overlooked or misunderstood, especially in smaller organisations. By separating key responsibilities, implementing compensating controls, and regularly reviewing processes, organisations can protect themselves from significant financial, operational, and reputational risks.