segregation of duties
Segregation of duties is the practice of dividing key tasks and responsibilities among different individuals to prevent fraud, errors, and conflicts of interest. It ensures that no one person has complete control over a process from start to finish, increasing accountability and reducing the risk of misconduct.
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Related Concepts (1)
Similar Concepts
- clear lines of responsibility
- delegated responsibility
- delegating responsibility
- delegation of duties
- delegation of duties and tasks
- delegation of responsibilities
- delegation of responsibility
- delegation of tasks
- delegation of tasks and responsibilities
- division of labor
- overlapping responsibilities
- segregation
- segregation and integration
- segregation of jews in certain job roles or departments
- separation of powers