Describe How Appropriate Segregation of Duties Can Be Implemented Using

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The Answer is An information system using specifically defined roles that prohibit other members of the purchasing process from handling other steps in the process will accomplish proper internal controls for the supply chain. For example, the purchasing agent may issue a PO for items, but cannot note the items as received or process the payment for those items within the hospital information system. Similarly, an inventory clerk cannot process an order for goods nor process a payment in accounts payable for those same items. Of course using the same role-based approach to segregating duties in the purchasing process, the accounts payable clerk could only process payment in the accounts payable system for items noted as received by the inventory clerk in the inventory system against an authorized purchase order created by the purchasing agent in the purchasing system.

Describe How Appropriate Segregation of Duties Can Be Implemented Using

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