Does anyone know if there is a flow chart for Segregation of Duties?

Leadership Peer Insights

344 views2 Comments

Sort by:

Chief Supply Chain Officer in Bankinga year ago

https://texascasa.org/wp-content/uploads/2020/11/Segregation-of-Accounting-Duties-Flowchart.pdf

Chief Data Officer in Mediaa year ago

https://medium.com/@shoumyo/building-moneyball-teams-lessons-learned-over-two-decades-77eaa17d510

Content you might like

How do you think AI will disrupt business across industries? Add to my list: 1. Content creation 2. Photos and video production 3. Basic coding and debugging 4. Strategic analysis to be highly complimented

Read More Comments

How important is it to you that your company sources from suppliers that are committed to sustainability?

Very important48%

Somewhat important38%

Not very important13%

Not at all important

View Results

Do your executives understand what "supply chain" means to your organization?

Yes84%

No12%

Unsure2%

View Results

How often do you survey your organization for new, emerging risks? My company currently does quarterly surveys and I am contemplating dropping it down to 2x/year. Appreciate the insights!

Read More Comments

How do you encourage a peer who hasn’t been able to land a job due to ageism?

Read More Comments