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Mudigandur Soumyamudigandur soumya asked 1 year ago
1 Answers
RaviRavi Staff answered 1 year ago

SOD — Segregation of Duty Matrix
Simple document which shows breakup of organisation activities, who will do which activity. Activities are divided and allocated for economy, efficiency, effectiveness and also to ensure work of one person i automatically checked by others.
General Ledger where many people have access, can lead to a risk, any person can do misstatement and we will not be able to detect it, hence there should be segregation of duty, expense accounts by someone, revenue by other, asse by different person and so that people dont access other areas and miss state it.
b says not necessary
c says not relevant
d currently no problem
all the above 3 are incorrect

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