Administrative rights on accounting software

November 14, 2019

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Q.┬áPreviously, our HR person held administrative rights on our accounting software because she was far enough removed from internal processes, bank account access, and paper checks, that she was the logical choice for fraud prevention purposes. Recently, that responsibility was handed off to our controller. I'd like to know who your experts have designated as their software admins. My main concern is fraud prevention (not that I feel like our controller would do anything to abuse this role). As…

Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know. 
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