Segregation of Duties Won't Stop Theft—But It Will Catch It
Brian Tankersley explains why segregation of duties isn't just a box to check—it's your detection system against fraud. Learn why independent bank reconciliations are critical, how nonprofits face unique risks, and the specific user access controls that protect your QuickBooks Online environment. See what real internal controls look like in practice.
From the course “K2's Implementing Internal Controls In QuickBooks Online Environments” (4 CPE credits, Auditing, Intermediate):
https://www.cpetoday.com/course/k2s-implementing-internal-controls-in-quickbooks-online-environments-26s-iqo-4
Taught by Brian Tankersley — Speaker & Author, K2 Enterprises.
More from Brian Tankersley: https://www.cpetoday.com/instructor/brian-tankersley
CPE Today offers live webinars, Live Replays and self-study for CPAs and accounting professionals. NASBA-sponsored (ID 167619) and an IRS-approved CE provider. https://www.cpetoday.com/
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