Segregation of Duties|
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ACOS Procedures and Functions
The ACOS application and processes make it possible to have clear Segregation of Duties between procedures and fuctions. Segregation of Duties (SOD) is a basic building block of sustainable risk management and part of the internal controls for a business.
The principle of SOD is based on shared responsibilities of a key process that disperses the critical functions of that process to more than one person or department.
User responsiblities in ACOS relating to the procurement functions, goods received actions, supplier invoices and accounts payable are completely seperated and defined in the application user permissions.
ACOS Procurement and Supplier Management
The Best and Simplest Procurement Software