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If a single person is working in all modules of an ERP system, does it constitute a control weakness?

What is the remedy for such control weakness?

Accounting Auditing Financial Reporting Financial Accounting Financial Management
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Question added by Deleted user
Date Posted: 2014/08/24
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Arslan khurram khurram
by Arslan khurram khurram , 4Man , Al hijra cargo

Pressure but i can manage it with my strength.

Hari Menon
by Hari Menon , Chief Financial Officer , Harry & More Consulting

It would defeat the very purpose of having an ERP system since the very Idea of seggregation of duties is embedded in the ethos of setting up an ERP system . A definite weakness to be sure .

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