Day: November 23, 2015

SOD and the AICPA.SOD and the AICPA.

November 23, 2015November 23, 2015 robertddialjrrobertddialjr 0 Comments 10:02 am

Alrighty. SOD is a big term. Following is an excerpt from the AICPA website that does a pretty good job ...

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My Turn for SODMy Turn for SOD

November 23, 2015November 23, 2015 robertddialjrrobertddialjr 0 Comments 10:00 am

Ok, so you read about Segregation of Duties (SOD)from the AICPA. (see that post here). My turn. Imagine the one ...

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