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  A conceptual model for segregation of duties: Integrating theory and practice for manual and IT-supported processes
 
 
Title: A conceptual model for segregation of duties: Integrating theory and practice for manual and IT-supported processes
Author: W. Kobelsky, Kevin
Appeared in: International journal of accounting information systems
Paging: Volume 15 (2014) nr. 4 pages 19 p.
Year: 2014
Contents:
Publisher: Elsevier Inc.
Source file: Elektronische Wetenschappelijke Tijdschriften
 
 

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