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The World According to Charlie
Wednesday, June 18, 2008
Separation of Duties
Separation of duties is an important control to reduce the risk of fraud and errors.
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Say what you do. Do what you say.
Project Planning using Post-it Notes
Mind Mapping
SAS 70
Maker-checker
Separation of Duties
DMAIC
Plan-Do-Check-Act
Process Maturity
Maturity Models
People need holes not drills
Value Stream Mapping
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April
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Charlie
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