A framework for separation of duties in an SAP R/3 environment

Adam Little and Peter J. Best

Managerial Auditing Journal, 2003, vol. 18, issue 5, 419-430

Abstract: Keywords: Enterprise resource planning, Financial accounting, Access control, Fraud, Security

Date: 2003
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Persistent link: https://EconPapers.repec.org/RePEc:eme:majpps:02686900310476882

DOI: 10.1108/02686900310476882

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