Has anyone used a
segregation of duties matrix for the financial cycles and if so would
they be willing to share it with AuditNet? As I've been told it consists
of a spreadsheet listing out the duties for each cycle and then you fill in the
individuals performing those tasks to determine whether there is an adequate
segregation of duties. An AuditNet user is looking for a tool like this
and I have never seen one before.
Thanks and happy
holidays to all.
Jim Kaplan
