The Importance of Delegation of Authority and Segregation of Duties

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Certified Public Accountant

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Chartered Accountant (IES8 CPD)

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Certified Management Accountant

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Certified Fraud Examiner

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Certified Government Financial Manager

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Internal Control And Internal Control Assessment
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Certified Internal Auditor

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Certification in Risk Management Assurance

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Certified Payroll Professional

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This program has been approved for 1 Recertification Credit Hour(s) toward CPP recertification through the American Payroll Association (APA). For more information about certification or recertification, please visit the APA homepage at www.americanpayroll.org.

Fundamental Payroll Certification

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This program has been approved for 1 Recertification Credit Hour(s) toward RCH recertification through the American Payroll Association (APA). For more information about certification or recertification, please visit the APA homepage at www.americanpayroll.org.
Instructor for this course
Course Syllabus
INTRODUCTION AND OVERVIEW
  Introduction to DOA and SOD1:59
  Delegation of Authority7:34
  Consider All Company Rules5:05
  What to Include in a DOA Policy6:59
  Creating a Policy2:17
  Segregation of Duties5:32
  Utilizing Resources1:16
  Decisions and Actions4:18
  The Importance of DOA and SOD Policies - Conclusion5:56
CONTINUOUS PLAY
  The importance of Delegation of Authority and Segregation of Duties40:01
Supporting Materials
  Slides: The Importance of Delegation of Authority and Segregation of DutiesPDF
  The Importance of Delegation of Authority and Segregation of Duties Glossary/IndexPDF
  Sample of DOAPDF
  Sample of Signature FormPDF
REVIEW AND TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam