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Segregation of Duties

Definition

The principle that the authorisation, custody, and recording of any transaction should be performed by different people. Its absence is the single most common control weakness enabling asset misappropriation.

Related terms

Cash Larceny
Taking cash that has already been recorded in the accounting system. The record exists, so the theft creates a provable discrepancy between...
Fraudulent Disbursement
A scheme in which the perpetrator manipulates the organisation's outbound payment process to divert money to themselves or an accomplice. The main...
Ghost Employee
A fictitious or terminated worker whose record remains active on the payroll master file. Wages are disbursed under that record and diverted...
Lapping
A scheme to conceal the theft of cash from customer receipts by applying a later customer's payment to the earlier customer's account....
Skimming
An off-book cash theft: revenue is stolen before it enters the accounting system, so no entry is ever made. Skimming is harder...

Explained in

  • Asset Misappropriation and SkimmingThe principle that the authorisation, custody, and recording of any transaction should be performed by different people. Its absence is the single most common...

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