1. SAM
  2. TOC
  3. 8000
  4. 8080-2
  5. 8080-2-MAR-1982

SEPARATION OF DUTIES (COMBINED SYSTEMS) - 8080.2-MAR-1982

(Revised: 03/1982)

(Section deleted 10/2020)

For departments whose accounting systems include manual and automated processes, SAM Sections 8080 and 8080.1 should be used in combination to provide adequate separation of duties.

Print Entire SAM Manual

Please bear with us, generating the entire SAM for printing will take approximately two minutes.