Four-corner model and Four eyes: Difference between pages
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imported>Doug Williamson (Create page. Source: The Treasurer, Cash Management Edition April 2019, p36.) |
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''Security systems''. | |||
The 'four eyes' principle is that no employee should be in a position both to commit and to conceal fraud or errors – whether deliberately or accidentally – in the usual course of their duties. | |||
This is an example of the segregation of duties. | |||
[[ | == See also == | ||
* [[Duality principle]] | |||
* [[Segregation of duties]] | |||
Revision as of 17:05, 19 April 2019
Security systems.
The 'four eyes' principle is that no employee should be in a position both to commit and to conceal fraud or errors – whether deliberately or accidentally – in the usual course of their duties.
This is an example of the segregation of duties.
