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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 control of a financial transaction.
Dear Ihab El Mortada
Ihab El Mortada Pr & Operation Manager at Golden Bridge EST
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Yes, in our organisation British Council, duties and responsibilities are properly given to different staff members to ensure seperation of duty. Similarly the control and check mechanism is also maintained for accuracy and fairness of transactions.
