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. In Hisham Haddad, Andrea Omicini, Roger L. Wainwright, Lorie M. Liebrock, editors, Proceedings of the 2004 ACM Symposium on Applied Computing (SAC), Nicosia, Cyprus, March 14-17, 2004. pages 1380-1384, ACM, 2004. [doi]
Abstract is missing.