Segregation of duties in procurement approvals (UAE): practical controls

Segregation of duties is not an accounting lecture.

It is an operational control: one person should not be able to request, approve, receive, and pay without review.

Start here:

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• audit logs software dubai

The simplest separation that works

Separate these responsibilities:

• requester (demand)
• approver (authorization)
• receiver (evidence of receipt)
• payer (financial execution)

Why audit logs matter

Separation is only enforceable if actions are traceable.

Audit logs help teams answer:

• who approved?
• when was it approved?
• what changed after approval?

Next steps

If you want separation-of-duties controls to survive real operations:

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• document management software dubai