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
 

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