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Ihab El Mortada's image
Question added by Ihab El Mortada Business Development Manager Fookis Labs
11 years ago

Are duties within the financial department separated in accordance with the requirements of ppm 330-11?‎

Departmental Financial Administrative Controls and Separation of Duties, so that one person’s work routinely serves as a check on another’s and no one person has complete‎ ... See More

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Abdullah Mahhaden, CFA, CPA's image
Question added by Abdullah Mahhaden, CFA, CPA Assurance Manager Grant Thornton
11 years ago
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Abdullah Mahhaden, CFA, CPA's image
Question added by Abdullah Mahhaden, CFA, CPA Assurance Manager Grant Thornton
11 years ago
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Abdullah Mahhaden, CFA, CPA's image
Question added by Abdullah Mahhaden, CFA, CPA Assurance Manager Grant Thornton
11 years ago
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Abdullah Mahhaden, CFA, CPA's image
Question added by Abdullah Mahhaden, CFA, CPA Assurance Manager Grant Thornton
11 years ago
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Abdullah Mahhaden, CFA, CPA's image
Question added by Abdullah Mahhaden, CFA, CPA Assurance Manager Grant Thornton
11 years ago
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Mohammed Aljuhani's image  
Answer added by  Mohammed Aljuhani, Project Manager, YT Design & Managemen
5 months ago

In most cases, it's generally preferable to choose the individual who follows processes/protocols. While meeting targets is important, adherence to processes ensures ... See More