Four eyes: Difference between revisions
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imported>Doug Williamson (Create page. Source: The Treasurer, Cash Management Edition April 2019, p36.) |
imported>Doug Williamson (Classify page.) |
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* [[Duality principle]] | * [[Duality principle]] | ||
* [[Segregation of duties]] | * [[Segregation of duties]] | ||
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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.
