Stone, 2009
- David Doret
Type | Blog Post |
|---|---|
Title | Simplifying Segregation of Duties - A targeted approach not only saves money, but also allows auditors to focus on more high-risk areas |
Page Version |
|
Authors | Stone, N. |
Year | 2009 |
Harvard | Stone, N. (2009). Simplifying Segregation of Duties - A targeted approach not only saves money, but also allows auditors to focus on more high-risk areas. The IIA - Internal Auditor. URL https://iaonline.theiia.org/simplifying-segregation-of-duties |
Links | https://iaonline.theiia.org/simplifying-segregation-of-duties |
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