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Time keeping and preparation of Payroll Journal Entries , are they considered violation of Segregation as functional responsibilities ? Yes or No?

Internal Controls
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Question added by Tariq Raza , Manager Finance , THK SOLUTIONS PRIVATE LIMITED
Date Posted: 2014/02/10
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Faisal Majeed - Chartered Accountant
by Faisal Majeed - Chartered Accountant , Regional Project Financial Controller , Barr + Wray FZE LLC & Barr + Wray (Hong Kong Limited)

yes, it is a violation of segregation of duties.

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