Examples of 'separation of duties' in a sentence
Meaning of "separation of duties"
separation of duties - This phrase is often used in the context of work or organizational settings. It refers to the practice of assigning different tasks and responsibilities to different individuals to prevent conflicts of interest, fraud, or errors. By dividing duties among multiple people, organizations aim to enhance accountability, mitigate risks, and ensure checks and balances in their operations
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- The requirement that two or more people must be involved in order to complete a high-risk task.
How to use "separation of duties" in a sentence
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separation of duties
Proper separation of duties also needs to be verified.
Segregation of duties is also known as separation of duties.
Separation of duties is a key concept of internal controls.
Observance of the principle of separation of duties and responsibility.
Separation of duties for deployment requester and approvers.
We much rather prefer a separation of duties.
Enforce separation of duties and least privilege.
But more significant was the lack of separation of duties.
Encouraging separation of duties and minimal privileges.
An important internal control element to be considered is the separation of duties.
Separation of duties and dual control.
There shall be a separation of duties.
Separation of duties and least privileges.
Roles requiring separation of duties.
Separation of duties allows maximisation of the productivity of the company.
See also
Auditors want separation of duties.
The bureaucratic model depends on a clearly maintained separation of duties.
Proper separation of duties.
A positive sign is thus anticipated when no separation of duties is present.
Separation of duties is the primary control procedure that concerns the examiner.
The present mechanism therefore ensures a separation of duties in the acquisition process.
Separation of duties restricts the amount of power held by any one individual.
There is a potential loss of separation of duties for network and security controls.
This work is done by a specialized bid evaluation team to ensure the separation of duties.
There is an inadequate separation of duties between accounting officer and authorizing officer.
UNDP will establish clear guidelines on separation of duties.
Internal controls and separation of duties probably arose at the same time.
Sharing responsibility There is no separation of duties.
Separation of duties limits fraud and promotes the accuracy of the account records.
This practice is contrary to the separation of duties between management and control departments.
The separation of duties and business functions within the data reporting services provider including.
Consider the principle of least privilege and separation of duties for critical systems and data.
Xv Separation of duties.
The Hotel Gaming System may support separation of duties.
This also maintains a separation of duties between you and your service provider.
See paragraph 7 below relative to separation of duties.
There shall be a separation of duties in accordance with the UNFPA Internal Control Framework document.
That 's why it 's important to practice the principles of least privilege and separation of duties.
The Commission shall ensure a strict separation of duties between accounting and authorising officers.
Separation of duties between development / test and production environments.
The Commission shall ensure a strict separation of duties between accountant and authorising officers.
It is very difficult to learn this, but you can not do without separation of duties.
Is there a separation of duties in place?
Observations concerning budgetary implementation Separation of duties 9.
Maintenance of appropriate separation of duties together with other procedural controls ;.
Separation of duties and the two-person rule when changes are made to the backup process.
Review existing processes, procedures and separation of duties for financial transfers and other important transactions.
Solution to the problem, There should be separation of duties.
A clearer separation of duties in the fields of development and maintenance; and.
Follow up of previous observations Separation of duties 8.
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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 Separation
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Total separation between product and propellant
Optical distortion and separation of secondary image
Separation of the judiciary from the executive
