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  2. Separation of duties - Wikipedia

    en.wikipedia.org/wiki/Separation_of_duties

    Separation of duties (SoD), also known as segregation of duties, is the concept of having more than one person required to complete a task. It is an administrative control used by organisations to prevent fraud , sabotage , theft , misuse of information, and other security compromises.

  3. Entity-level control - Wikipedia

    en.wikipedia.org/wiki/Entity-Level_Control

    This refers to the anti-fraud controls and procedures used by management to prevent, detect and mitigate fraud. Examples might include segregation of duties, setting up an ethics hot line and periodic job rotation.

  4. Maker-checker - Wikipedia

    en.wikipedia.org/wiki/Maker-checker

    The segregation of duties plays an important role. In this way, strict control is kept over system software and data, keeping in mind functional division of labor between all classes of employees. References

  5. Small local governments routinely fail to adhere to a bedrock principle of financial control and accountability — segregation of duties. It’s simply the idea that no single person handles all ...

  6. Internal control - Wikipedia

    en.wikipedia.org/wiki/Internal_control

    Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.

  7. The Most Incompatible Zodiac Signs That Should Never, Ever ...

    www.aol.com/most-incompatible-zodiac-signs-never...

    Olena Ruban/Getty Images. 4. Incompatible: Taurus and Aquarius. The zodiac’s bull is stable and predictable, especially in matters of the heart.That can spell romance and reliability for some ...

  8. Collateral management - Wikipedia

    en.wikipedia.org/wiki/Collateral_management

    Substitutions: to deal with requests for collateral substitutions both ways. For example, one party would like to substitute one form of collateral for another. Processing: to pay over coupons on securities promptly after receipt to collateral providers, to pay over interest on cash collateral and to monitor its receipt [5] [13]

  9. Diddy accused of dangling woman from high balcony in new case

    www.aol.com/diddy-accused-dangling-woman-high...

    Sean “Diddy” Combs has been accused in a new lawsuit of dangling a woman from the 17th-floor balcony of an apartment during an altercation. The lawsuit filed in Los Angeles by fashion designer ...