Separation of duties

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Apr 14, 2016
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Japan
Hi I'm from Japan. Accounting to Japanese qualified accountant, we have to separate the duties of bookkeeper and cashier who make bank transfers when become a listed company. Is that the same as your countries? I know we have to avoid risks but even if deferent people handled the duties, still risks are unavoidable. I rather think introducing an ERP system would lead less Risks. Am I wrong?
 

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