Example: biology

Segregation of Duties Matrix - GA Department of …

Segregation of Duties MatrixCreate RequisitionApprove RequisitionCreate POApprove POCreate VoucherApprove VoucherCut CheckAdd/Edit VendorApprove VendorBank ReconciliationEnter JEApprove JECustody of CashApproval of Bank DepoPost ReceiptsAdd/Edit CustomersTGRRCON (BANNER)Hire EmployeeChange CompensationChange BenefitsCreate PaycheckADP ReconProcessCOSOP rocedure/FunctionGrp12345678910111213141 516171819202122 RCreate Requisition1x**xxxx*AApprove Requisition2x**xxxx *RCreate PO3*x*xxxx*RAApprove PO4*x*xxxx *ARCreate Voucher5**xxxxx*CAApprove Voucher6**xxxxx *RXCCut Check7xxxxxxxxxxxAAdd/Edit Vendor8xxxxxxxxAApprove Vendor9xxxxxxxxXReconciliationRXBank Reconciliation10xxxxxxx*xxxxx*REnter JE11**x*xxxxAApprove JE12**xxxxxxCCustody of Cash13xxxxxxxxxxAApproval of Bank Deposit14xxxxxxxRPost Receipts15xxxxxxxAAdd/Edit Customers16xxxxRXTGRRCON (BANNER)

Segregation of Duties Matrix ea t e Requ i t i on e e P Req u ion ea t O e PO ea t e V o her e l he r Ch k E d n d or e e P iend l on t e r JE e JE o f Ca s h a o f Ba D e

Tags:

  Duties, N d d e, Of duties

Information

Domain:

Source:

Link to this page:

Please notify us if you found a problem with this document:

Other abuse

Transcription of Segregation of Duties Matrix - GA Department of …

1 Segregation of Duties MatrixCreate RequisitionApprove RequisitionCreate POApprove POCreate VoucherApprove VoucherCut CheckAdd/Edit VendorApprove VendorBank ReconciliationEnter JEApprove JECustody of CashApproval of Bank DepoPost ReceiptsAdd/Edit CustomersTGRRCON (BANNER)Hire EmployeeChange CompensationChange BenefitsCreate PaycheckADP ReconProcessCOSOP rocedure/FunctionGrp12345678910111213141 516171819202122 RCreate Requisition1x**xxxx*AApprove Requisition2x**xxxx *RCreate PO3*x*xxxx*RAApprove PO4*x*xxxx *ARCreate Voucher5**xxxxx*CAApprove Voucher6**xxxxx *RXCCut Check7xxxxxxxxxxxAAdd/Edit Vendor8xxxxxxxxAApprove Vendor9xxxxxxxxXReconciliationRXBank Reconciliation10xxxxxxx*xxxxx*REnter JE11**x*xxxxAApprove JE12**xxxxxxCCustody of Cash13xxxxxxxxxxAApproval of Bank Deposit14xxxxxxxRPost Receipts15xxxxxxxAAdd/Edit Customers16xxxxRXTGRRCON (BANNER)

2 17xxxxRHire Employee17xxxxAChange Compensation18xxxxAChange Benefits19xxxCCreate Paycheck20xxxxxRXADP Recon22xxxxReconLow Risk PurchasingJournal EntryCOSO CategoryElevated RiskRecordAuthorizeCustodyReconcileSOD Risk LevelEmployee CompCash ReceiptsJournal EntryPurchasingEmp CompCash Receipts


Related search queries