Episodes
Tuesday Jan 23, 2024
Accounts Payable Process Separation of Duties [More Important Than Most Imagine]
Tuesday Jan 23, 2024
Tuesday Jan 23, 2024
Are you well-versed in the crucial concept of separation of duties? Delve into the depths of its monumental significance and realize why it is regarded as the bedrock of a rock-solid internal control process within the realms of accounting, finance, and procurement. Embark on a thrilling journey where we meticulously explore and dissect the various tasks that are typically handled by an accounts payable department. Brace yourself for a jaw-dropping revelation as we unveil which tasks should never be entrusted to the same individual. Stay in the know and stay ahead of the game by subscribing to our channel today! #accountspayable #accounting #internalcontrols
Link to Where Separation of Duties Doesn't Work https://youtu.be/xR8gx4KrIbU
Link to Three Way Match https://www.youtube.com/playlist?list=PLtL6rWSXZ-HemLUV6hG8rDbeElk9kaPjm
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