{"id":7495,"date":"2022-03-29T10:10:29","date_gmt":"2022-03-29T04:40:29","guid":{"rendered":"https:\/\/praxisinfosolutions.com\/blog\/sme-challenges-erp-implementation-2\/"},"modified":"2023-02-24T16:35:50","modified_gmt":"2023-02-24T11:05:50","slug":"segregation-of-duties-in-sap-business-one-for-risk-management","status":"publish","type":"post","link":"https:\/\/praxisinfosolutions.com\/blog\/segregation-of-duties-in-sap-business-one-for-risk-management\/","title":{"rendered":"Segregation of Duties in SAP Business One for Risk Management"},"content":{"rendered":"

Segregation of Duties in SAP Business One for Risk Management <\/strong><\/span><\/h2>\n<\/div>
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The accounts department in a company is responsible for generating accurate and timely financial reports. These financial reports are necessary not just for keeping an eye on the financial health of a business but also for gaining insight into fraud and other abuses and to prevent them promptly. Every business, no matter its size, needs to have a robust accounting department in place. Segregation of duties<\/b> or SoD is a good method of preventing such frauds from happening. With SAP Business One being trusted software for many companies, SoD in SAP Business One is a necessary process for aligning SAP with the effective Risk and Compliance (GRC) program.<\/p>\n

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