Incompatible functions definition
Incompatible functions means functions or duties that place any person or department in a position to perpetuate and conceal errors, fraudulent or otherwise.
Incompatible functions means functions, including accounting and control functions, where employees of different departments are not supervised independently of one another, which functions overlap and have the potential to enable a person, or department, to commit fraud and/or conceal errors in the normal course of their duties.
Incompatible functions means functions or duties that place any