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Bryan Kinsey Kinsey
Announcement
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...
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Group: Kinsey

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