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Separation of Duties Structure

Outline an organizational structure that supports the requirements ensuring appropriate separation of duties.

Well where i work I am the Admissions Representative and I cannot answer any questions about financial aid at all, I also cannot write reciepts for enrollments, or hand out reimbursment checks. That is soley up to he financial aid director. He cannot enroll any students at all. That is how we divide the duties to make sure they are seperate.

Olivia,

Thank you for sharing your limitations as an admissions representative. Do you understand the reason behind such policies?

Cindy Bryant

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