Segregation of Duties (SOD) is not just needed for big companies. This concept is important for businesses of all sizes for two key purposes: It ensures that there is oversight and review to catch errors. It helps prevent fraud or theft since it requires two people to hide a transaction.
Let’s learn together!
In this webinar from mcaConnect and Fastpath, you’ll learn:
- The importance of segregation of duties
- Best practices on implementing SOD within your business
- How to implement segregation of duties using Microsoft Dynamics
Get step-by-step guidance on how to avoid Microsoft Dynamics AX 2012 true-up costs
View the Webinar
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What You’ll Learn
Which KPIs are most important when you are trying to understand the value of implementing lean principles into your technology infrastructure
Who Will Be Presenting
Phil leads mcaConnect’s Manufacturing Excellence practice. With a passion for putting lean manufacturing principles into real-life ERP implementations for bottom line results, Phil regularly brings the credibility of his 35 years of in-the-trenches experience to conference stages.Phil Coy
Mike Green is Vice President of Solution Consulting for mcaConnect and is responsible for solution architecture, and business process alignment for ERP clients. Green has over 25years of experience in manufacturing, MRP, ERP and the Microsoft Dynamics platform.Mike Green
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