[Big Mike]

While studying AUD, the segregation of duties seems to be the part I struggle with. I understand the separation of ARC (authorization, record keeping, custody), but I still seem to get the questions wrong.

Can someone give me a breakdown of the roles of different parts. The only one I know is treasurer is the custodian of checks and mails them?

[Anonymous]

The way segregation of duties is presented in Becker is hard to relate to real world and therefore hard to understand, remember…I would say, try to read segregation of duties for different departments as they outline and it will stick. It helped me.

[Author]

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