|
If you have lists you would like to share that are helpful for evaluating segregation of duties, please send to my attention and I'll be sure to post for public access. (I would particularly interested in matrices that map job titles and duties on the vertical and horizontal to plot incompatible duties). Best, Toby Lucich toby.lucich@insidesarbanesoxley.com Publisher Labels: activity conflicts, segregation of duties
|
subscribe
to this feed
through my yahoo! 
August 2004 September 2004 October 2004 November 2004 December 2004 April 2005 May 2005 June 2005 September 2005 October 2005 November 2005 December 2005 February 2006 May 2006 September 2006 October 2006 November 2006 December 2006 February 2007 March 2007 May 2007 January 2008 February 2008 April 2008
|
||
|
|||
