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Academic Journal of Humanities & Social Sciences, 2020, 3(4); doi: 10.25236/AJHSS.2020.030415.

Study on the Internal Control of Incompatible Job Separation


Yang Lei

Corresponding Author:
Yang Lei

Hebei Geo University, Shijiazhuang, Hebei 050031, China


Incompatible jobs are a basic problem of internal control, the establishment of internal control system needs to define incompatible jobs. This paper firstly expounds the concept of incompatible duty phase separation, and finds out its problems in internal control based on the analysis of its current situation, and finally analyzes the reasons and puts forward relevant solutions.


Incompatible job; Internal control

Cite This Paper

Yang Lei. Study on the Internal Control of Incompatible Job Separation. Academic Journal of Humanities & Social Sciences (2020) Vol. 3, Issue 4: 117-120. https://doi.org/10.25236/AJHSS.2020.030415.


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