Segregation of Duties: Establishing a Policy and Framework for Ongoing Success∗
Manière, Vincent, Van den Bergh, Boris, Haggard, CaryVolume:
36
Language:
english
Journal:
EDPACS
DOI:
10.1080/07366980701804854
Date:
December, 2007
File:
PDF, 592 KB
english, 2007