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VideoCreating an Application-Based Segregation of Duties Process
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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.