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Segregation of Duties in a Small Government: What Really Matters (and What to Do When You’re Short-Staffed)

Segregation of Duties in a Small Government: What Really Matters (and What to Do When You’re Short-Staffed)

Segregation of Duties in a Small Government: What Really Matters (and What to Do When You’re Short-Staffed)Abby Janzing
Published on: 10/02/2026

Segregation of duties doesn’t have to be impossible. Get effective approaches for small governments to reduce risk even with a lean team.

Government AuditingWorkpapers & Documentation
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Compensating Controls for Small Governments

Compensating Controls for Small Governments

Compensating Controls for Small GovernmentsAbby Janzing
Published on: 10/02/2026

Compensating controls can fill gaps in internal controls for small governments—discover what they are and how to implement them effectively.

Government AuditingWorkpapers & Documentation
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