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Segregation of Duties (SOD) Introduction and Internal Audit findings
Learning…
What is Segregation of duties (SOD)?
Sample Finance Department’s Structure to understand Segregation of Duties (SOD)
Sample observations (findings) and Possible Impacts (associated risk)
Risk Rating
Видео Segregation of Duties (SOD) Introduction and Internal Audit findings канала Audit
What is Segregation of duties (SOD)?
Sample Finance Department’s Structure to understand Segregation of Duties (SOD)
Sample observations (findings) and Possible Impacts (associated risk)
Risk Rating
Видео Segregation of Duties (SOD) Introduction and Internal Audit findings канала Audit
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Информация о видео
4 мая 2020 г. 22:20:27
00:04:41
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