Separation, review and supervision controls in the context of a credit application process: a case study of organisational control principles
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Andreas Schaad, Jonathan D. Moffett
Separation, review and supervision controls in the context of a credit application process: a case study of organisational control principles
SAC, 2004.

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@inproceedings{SAC-2004-SchaadM,
	author        = "Andreas Schaad and Jonathan D. Moffett",
	booktitle     = "{Proceedings of the 19th Symposium on Applied Computing}",
	doi           = "10.1145/967900.968177",
	editor        = "Hisham Haddad and Andrea Omicini and Roger L. Wainwright and Lorie M. Liebrock",
	isbn          = "1-58113-812-1",
	pages         = "1380--1384",
	publisher     = "{ACM}",
	title         = "{Separation, review and supervision controls in the context of a credit application process: a case study of organisational control principles}",
	year          = 2004,
}

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