Section 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.)Wash. Admin. Code § 230-15-435
Statutory Authority: RCW 9.46.070. 07-09-033 (Order 608), § 230-15-435, filed 4/10/07, effective 1/1/08.