LGO has a segregation of duties in the authorization of transactions to ensure proper controls and prevent fraud. Segregation of duties in the authorization of transactions typically involves separating the following key roles:

1. Initiator: The individual who initiates the transaction or request for authorization.
2. 2. Approver: The individual who reviews and approves the transaction or request.
3. Executor: The individual who is responsible for executing or carrying out the transaction.

By segregating these roles, the LGO establishes a system of checks and balances to ensure that transactions are properly authorized and executed. This helps prevent unauthorized or fraudulent transactions and promotes accountability within the organization.