HTML has links - PDF has Authentication
230-15-430  <<  230-15-435 >>   230-15-440

PDFWAC 230-15-435

Defining "incompatible functions."

(1) "Incompatible functions" means job duties that place an employee or department in a position to commit and conceal errors or wrongdoings in the normal course of his or her duties.
(2) Anyone who records a transaction and has access to the assets related to that transaction is in a position to commit and conceal errors or wrongdoings. (Examples: An employee who writes checks should not reconcile the bank account; an employee who transports funds should not have access to keys for locks securing the funds or to surveillance recordings of the transaction.)
[Statutory Authority: RCW 9.46.070. WSR 07-09-033 (Order 608), ยง 230-15-435, filed 4/10/07, effective 1/1/08.]
Site Contents
Selected content listed in alphabetical order under each group