A framework for separation of duties in an SAP R-3 environment
| Year of publication: |
2003
|
|---|---|
| Authors: | Little, Adam ; Best, Peter J. |
| Published in: |
Managerial auditing journal. - Bradford : Emerald, ISSN 0268-6902, ZDB-ID 1138623x. - Vol. 18.2003, 5, p. 419-430
|