Segregation of Duties (SoD)
A core internal control policy requiring that no single individual has total authority to execute, approve, and record a financial transaction end-to-end.
Business Impact & Operational Risk
Mitigates the risk of employee fraud, unauthorized price markdowns, and undetected operational errors.
Without proper system enforcement of segregation of duties (sod), growing businesses frequently encounter operational leakage, accounting reconciliation delays, or statutory compliance exposure.
How Accurafin Solves This
Accurafin provides independent privilege flags for document preparation, verification, supervisor approval, and ledger posting.
By unifying physical operations and financial ledgers into one atomic database model, Accurafin guarantees that compliance with this operational control occurs automatically without manual human intervention.