Compliance Goal: Implementing Segregation of Duties In An Organization

  • Thursday, 23 July, 2015 | 09.00 – 09.45 hrs | Orchid Room 4301

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Segregation of Duties (SoD) is a crucial control to achieve compliance with national laws requiring correctness of the financial reporting. Traditionally well established in the financial departments, they are rarely found in other business areas. This presentation will discuss how to identify SoD-relevant areas in an organization, how to implement an SoD program, and which are the challenges.


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