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Sarbanes Oxley Segregation Of Duties

sarbanes oxley segregation of duties

Separation of Duties in a Windows Server Environment


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Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls


Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls


$35.84


“Accounts Payable and Sarbanes-Oxley cements Mary Schaeffer’s reputation as the premier authority on accounts payable. She provides great detail on all aspects of the payables systems needed to comply with Sarbanes-Oxley. A must for every controller’s bookshelf!”—Steven Bragg, Premier Data Services”Mary Schaeffer has done it again! America’s most accomplished accounts payable expert has written …