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]
@inproceedings{SchaadM04,
title = {Separation, review and supervision controls in the context of a credit application process: a case study of organisational control principles},
author = {Andreas Schaad and Jonathan D. Moffett},
year = {2004},
doi = {10.1145/967900.968177},
url = {http://doi.acm.org/10.1145/967900.968177},
tags = {case study, principles, reviewing, context-aware},
researchr = {https://researchr.org/publication/SchaadM04},
cites = {0},
citedby = {0},
pages = {1380-1384},
booktitle = {Proceedings of the 2004 ACM Symposium on Applied Computing (SAC), Nicosia, Cyprus, March 14-17, 2004},
editor = {Hisham Haddad and Andrea Omicini and Roger L. Wainwright and Lorie M. Liebrock},
publisher = {ACM},
isbn = {1-58113-812-1},
}