Governance 101: Why Separation of Duties is Non-Negotiable
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MARCH 14, 2025
Governance 101: Why Separation of Duties is Non-Negotiable Last Updated: March 14, 2025 Fraud. Separation of Duties isnt just another compliance checkboxits a cornerstone of good governance. Organizations must ensure that responsibilities are divided so that no one person has unchecked authority over a process. Negligence.
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