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Creating an Application-Based Segregation of Duties Process

Resource & Insights
September 9, 2013

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“Creating an Application-Based Segregation of Duties Process” by Brian Thomas & Reema Parappilly for Oil & Gas Financial Journal  “Regulatory Monitor” e-newsletter (September 10, 2013)

Segregation of duties helps sustain a strong continual internal control environment enabling oil and gas companies to remain compliant and mitigate risks of errors or fraud.

Read the full article