Members Sections

Technical

Members Section | Focus Interest Groups | Technical

Segregation of Duties

More and more, caused by the introduction of Auditing Standards, such as SOX, Segregation of Duties is becoming more important.

The LUA held FIGs on this topic in the UK (May 2010) and Holland (July 2010).

Members Section | Focus Interest Groups | Technical

Please note: As part of its Constitution, the LUA does not recommend nor endorse, any company, product or service, either on this web site, or any meeting or Conference, or in any other way.