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Are duties within the financial department separated in accordance with the requirements of PPM 330-11?

Departmental Financial Administrative Controls and Separation of Duties, so that one person’s work routinely serves as a check on another’s and no one person has complete control of a financial transaction.

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Question added by Ihab El Mortada , Commercial Coordinator , Barker Langham
Date Posted: 2013/09/18
Usman Masood
by Usman Masood , Chief Financial Officer , Siddiqi Group

Dear Ihab El Mortada 

 Ihab El Mortada

Ihab El Mortada Pr & Operation Manager at Golden Bridge EST

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 Yes, in our organisation British Council, duties and responsibilities are properly given to different staff members to ensure seperation of duty. Similarly the control and check mechanism is also maintained for accuracy  and fairness of transactions.

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