Small Business Segregation of Duties Guide

This guide is designed to help small businesses identify conflicts in job responsibilities and establish practical controls that reduce the opportunity for fraud, errors, and unauthorized activity.

Digital Product:

This is a downloadable guide designed for business owners and organizations looking to strengthen their internal controls and fraud prevention practices.

Viewing Recommendation:

For the best viewing experience and to ensure all formatting and features display properly, open the file using Adobe Acrobat Reader or Microsoft Edge. Other PDF viewers may not display all features correctly.

Please Note:

This product is an educational internal- control resource and is not a substitute for legal, accounting, auditing, or professional consulting services.