Segregation of Duty

About This Resource
Hi Team, I currently work in a Juices and beverages manufacturing company here in Africa, we currently migrated from one ERP to Microsoft Dynamic 365 and we have issue with segregation of duties and hence a role conflicts. I have been assigned to design an Audit procedure to review SOD. I will be needing inputs and idea from this community so as to deliver. I am reachable via this channel and my email address(Josepholatomori@gmail.com). Thank You
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Industry
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Shared By: Tomori
Date: October 11, 2021
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