The Importance of Delegation of Authority and Segregation of Duties

Continuing Education Credits
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CPA
1 CPE
CPD-IES8
1 Hour
CMA
1 CPE
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1 CPE
CGFM
1 CPE
CIA
1 CPE
CRMA
1 CPE
CPP
1 RCH
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1 RCH

Certified Public Accountant

Continuing Education Credit:
1 CPE Credits
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Specialized Knowledge
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Program Level:
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In accordance with the standards of the National Registry of CPE Sponsors, CPE credit have been granted based on a 50-minute hour.
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Chartered Accountant (IES8 CPD)

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Specialized Knowledge
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Certified Management Accountant

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Specialized Knowledge
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Online
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No advanced preparation or prerequisites are required for this course.
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Certified Fraud Examiner

Continuing Education Credit:
1 CPE Credits
Field of Study:
Specialized Knowledge
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
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No advanced preparation or prerequisites are required for this course.
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Certified Government Financial Manager

Continuing Education Credit:
1 CPE Credits
Field of Study:
Internal Control And Internal Control Assessment
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Self-Study
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Online
Program Level:
Basic
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No advanced preparation or prerequisites are required for this course.
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Certified Internal Auditor

Continuing Education Credit:
1 CPE Credits
Field of Study:
Specific business topics such as finance and others
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Self-Study
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Online
Program Level:
Basic
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Certification in Risk Management Assurance

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Other activities contributing to professional competence
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Online
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Basic
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Certified Payroll Professional

Continuing Education Credit:
1 RCH Credits
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Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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This program has been approved for 1 Recertification Credit Hour(s) toward CPP recertification through the American Payroll Association (APA). For more information about certification or recertification, please visit the APA homepage at www.americanpayroll.org.
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Fundamental Payroll Certification

Continuing Education Credit:
1 RCH Credits
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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This program has been approved for 1 Recertification Credit Hour(s) toward RCH recertification through the American Payroll Association (APA). For more information about certification or recertification, please visit the APA homepage at www.americanpayroll.org.
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Instructor for this course
  Course Overview CPE
Course Syllabus
INTRODUCTION AND OVERVIEW
  Introduction to DOA and SOD1:59
  Delegation of Authority7:34
  Consider All Company Rules5:05
  What to Include in a DOA Policy6:59
  Creating a Policy2:17
  Segregation of Duties5:32
  Utilizing Resources1:16
  Decisions and Actions4:18
  The Importance of DOA and SOD Policies - Conclusion5:56
CONTINUOUS PLAY
  The importance of Delegation of Authority and Segregation of Duties40:01
Supporting Materials
  Slides: The Importance of Delegation of Authority and Segregation of DutiesPDF
  The Importance of Delegation of Authority and Segregation of Duties Glossary/IndexPDF
  Sample of DOAPDF
  Sample of Signature FormPDF
REVIEW AND TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam