Welcome to the Ministry of Finance Website
Last Login

Segregation of duty

​​​​​​​​​​​​​​ The segregation of duties "SOD" manual is prepared to document the SOD principles for all federal government ministries and entities using the FMIS applications. The manual clearly articulate the rules governing the SOD principles and ensuring its applicability to the day to day transactions being executed by the federal government entities through the usage of FMIS applications or any other similar ERP deployed at the corresponding MOF entity.

Instructions manual for segregation of duty