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Tag Archives: segregation of duties
Why Segregation of Duties Matters in an IT Environment
In today’s school districts, technology supports nearly every critical function—from student information systems, food service and payroll processing to financial reporting and instructional platforms. With this level of reliance on IT, strong internal controls are no longer optional. One of … read more
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Tagged Alexxander Angulo, internal controls, IT, school district, segregation of duties
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Small Business Office? No Worries! Tips for Effective Segregation of Duties
Proper segregation of duties is an important internal control for any organization. By segregating duties between multiple employees, an organization can strengthen its processes and procedures to better detect errors, increase productivity, and mitigate the risk of fraud. The process … read more
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Tagged accounting, best practices, internal controls, nonprofit, segregation of duties, Shauna Brewster
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What to Look Out for when Reviewing Bank Reconciliations
The bank statement reconciliation process is one, if not the most critical, of an organization’s internal controls. To ensure appropriate segregation of duties, it is important that bank statements and reconciliations are reviewed by someone other than the preparer, especially … read more
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Tagged 501c3, accounting, audit, bank reconciliations, government, internal audit, internal controls, nonprofit, NPO, review, segregation of duties
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