Segregation of duties for travel audit SSC

January 19, 2021


Q. I am running a travel audit shared service center which handles > 30 companies within the same group of companies. I segregated my team by companies they responsible. For instance, Staff A responsible to audit Taiwan employee claim and she also need to run the payment batch in the system (Oracle). After she created the payment batch, she will need to send the payment file to treasury to upload into bank website. I also curious if I should ask someone to run the payment batch from Oracle…

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