SEGREGATION OF DUTY - SoD

We have a robust segregation of duties matrix, with over 1,000 potential fraud risks. Our matrix is constantly updated by our experts and our clients. Each new risk is created due to a new market reality; potential fraud must be recognized and prevented.

Each company has its own particularities, we are attentive to the needs of each client, each process, each customization.

- SAP R/3

- SAP S/4 HANA