Examples of 'segregation of duties' in a sentence
Meaning of "segregation of duties"
Segregation of duties is a concept in business and organizational management that refers to the practice of assigning different tasks and responsibilities to multiple individuals to ensure checks and balances, reduce the risk of fraud, and maintain control and accountability within an organization. By separating critical functions, no single person has complete control over a process
How to use "segregation of duties" in a sentence
Basic
Advanced
segregation of duties
Lack of segregation of duties on financial banking matters.
This has resulted in inadequate segregation of duties.
Proper segregation of duties should be strictly followed.
Appropriate delegation of authority to ensure segregation of duties.
Examples of potential segregation of duties issues include.
Segregation of duties of initiation and verification of an operation.
We comply with the segregation of duties principle.
Segregation of duties can be either static or dynamic.
Access security and segregation of duties.
Inadequate segregation of duties in information technology functions.
Security groups for segregation of duties.
Segregation of duties is also known as separation of duties.
They may affect segregation of duties.
Lack of segregation of duties in financial and banking procedures.
This was not in line with proper segregation of duties.
See also
Lack of segregation of duties in the responsibilities.
Policies and procedures regarding the segregation of duties.
Adequate segregation of duties within the payroll function.
Definition of roles and responsibilities and segregation of duties.
Segregation of duties of initiation and verification.
Financial circuits based on segregation of duties.
Segregation of duties for the validation of security features.
These authorizations together create inadequate segregation of duties.
Here the segregation of duties plays an important role.
There was improper segregation of duties.
Sufficient segregation of duties exist over revenue transactions.
This creates an internal control breach in the segregation of duties.
Inadequate segregation of duties or independent checks.
That is what this profession calls proper segregation of duties.
There is no segregation of duties with respect to this function.
Steps have been taken to rectify the situation as regards segregation of duties.
There is no segregation of duties with respect to this procedure.
That pattern of authorization was not compliant with basic segregation of duties.
Proper segregation of duties should exist.
Changes were made to financial system accesses in order to reinforce segregation of duties.
Segregation of duties and dual controls.
Need for segregation of duties.
Segregation of duties is critical at this stage.
There shall be a segregation of duties.
Segregation of duties and financial circuits.
It does not adhere to the principle of segregation of duties among different functions.
The segregation of duties is now established.
There was also a lack of proper segregation of duties in the procurement process.
Segregation of duties is a common control.
Inadequate segregation of duties.
Segregation of duties is a fundamental concept in an effective system of internal controls.
Principle of segregation of duties.
Segregation of duties existed in work authorization and approval processes.
This can lead to inappropriate segregation of duties if positions are left vacant.
This open access nevertheless constitutes a risk in terms of segregation of duties.
You'll also be interested in:
Examples of using Duties
Show more
Lack of segregation of duties on financial banking matters
Duties go out with friends your age
Conflicts of interest or duties must be eliminated or managed
Examples of using Segregation
Show more
Lack of segregation of duties on financial banking matters
Describe means of cargo segregation and containment
Segregation in the labour market is gradually diminishing
