Message

Thu, October, 5th 2017

BC:
To effectively address and prevent fraud, key business risks and SOD concerns from and ERP standpoint must be identified and mitigated. Companies should perform a comprehensive risk assessment, and customize and validate existing rule sets for completeness.

http://rsmus.com/pdf_download/wp-0815-ras-minimize-fraud-through-erp-sod.pdf

Luke Leaon, Manager
2015  Read more...RSM US LLP Show less...
To effectively address and prevent fraud, key business risks and SOD concerns from and ERP standpoint must be identified and mitigated. Companies should perform a comprehensive risk assessment, and customize and validate existing rule sets for completeness. http://rsmus.com/pdf_download/wp-0815-ras-minimize-fraud-through-erp-sod.pdf Luke Leaon, Manager 2015 RSM US LLP
Delivered Read

Online