Segregation of Duties (SOD) in Dynamics 365 Finance & Operation

Hi Folks, If you are Finance team member, you must have heard this something about "Internal control" and "Segregation of duties". As we all know that Internal control is very wide terminology and it includes Preventive Control and Detective Control. It's always favorite part of Financial Auditor and System Auditor. Segregation of Duty is one... Continue Reading →

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