Sort the Duty Conflicts
Distinguish incompatible duties from duties that can work with review or compensating controls.
Sort each duty pairing by its control risk. Incompatible in one role OK with review Compensating control needed One employee holding a blank vendor file in one hand and a payment token in the other, real office background, no text, words, letters, numerals, logos. One employee can add a new vendor and release the first payment to that vendor. Add vendor and release first payment incompatible https://oylytksvdaqzqcpcfhxp.supabase.co/storage/v1/object/public/omie-images/nugget-scenes/2358273d-13fa-4b6d-8b05-6e56b1c7ea19-8.png Finance worker with a payment batch folder and bank reconciliation binder on the same desk, no text, words, letters, numerals, logos. The same person prepares the payment batch and reconciles the bank statement…
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