Details

Fraud and error is very expensive for any organization as it results in litigation, loss of business and reputation. Prime cause of fraud and error is that critical or sensitive activities are performed by a single or very few individuals who are in connivance. Segregation of duties helps in reducing such risk of fraud and error. 

Its an effective tool to manage risk by segregating critical or sensitive activities with the principle that no critical functions are performed by a single person. 

SPEAKER

Pragya Pranati

VP – Risk Advisory Services

Riskpro India