Segregation of Duties (SoD): The Basics You Need to Know
Appsian24 Sep, 2020Computer & Internet
Segregation of Duties (SoD) is an important principle of internal control, financial reporting, and compliance regulations, including the Sarbanes-Oxley Act (SOX). It is an integral part of an efficient control system Segregation of Duties (SoD) is an important principle of internal control, financial reporting, and compliance regulations, including the Sarbanes-Oxley Act (SOX). It is an integral part of an efficient control system
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