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Role Mapping Working Session
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Document Date: 2014-11-25 13:47:43
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File Size: 533,03 KB
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IndustryTerm
cash management /
/
Organization
Department of Finance /
Matrix FI$Cal Departmental Authority /
Department of General Services /
State Treasurer’s Office /
State Controller’s Office /
/
ProvinceOrState
California /
/
SocialTag
Data security
Auditing
Separation of duties