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    Separation of duties refers to: 1. Making each manager pe

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    Separation of duties refers to:

    1. Making each manager personally responsible for his/her department.
    2. Keeping functions across different departments separate.
    3. Preventing top management and lower-level employees from interacting.
    4. Individuals who have physical responsibility for assets should not also have access to accounting records.

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    https://brainmass.com/business/business-philosophy-and-ethics/separation-duties-refers-433593

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    Separation of duties refers to:

    1. Making each manager personally responsible for his/her department.
    2. Keeping functions across different ...

    Solution Summary

    The expert examines separation of duties referring to managers personally responsible.

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