Search for tag: "controls"

01:13 Segregation of Duties Segregation of Duties	Segregation of Duties This video provides a description of segregation of duty rules in BUY.IU and alternatives for small departments. fiscal fiscal officer approver controls asr complete purchasing & procurement segregation of duties buy.iu permissions From Group Financial Training & Communications 144 plays 0

01:13

Segregation of Duties

This video provides a description of segregation of duty rules in BUY.IU and alternatives for small departments.

From Group Financial Training & Communications 144 plays 0