Question

If the system/application used by the Maker does not have systemic checker functionality, checker
needs to do the following:
Need not review the transaction as the system does not enforce a checker functionality
Evidence manually with their signature on the checklist/e-mail confirmation
Quickly scan through only important fields​

Answer 1

Explanation:

Maker-checker (or Maker and Checker, or 4-Eyes) is one of the central principles of authorization in the information systems of financial organizations. The principle of maker and checker means that for each transaction, there must be at least two individuals necessary for its completion.