separation of dutiesA security principle that says no one person should be able to effect a breach of security. For example, the person who writes a check should not be the one to sign it. Separation of duties requires that people who make changes in production source code hand off their...
a做好预算 Completes the budget[translate] a她是个漂亮善良的姑娘 She is an attractive good girl[translate] aSimplify segregation of duties enforcement with simulation and remediation 简化责任分离执行以模仿和治疗[translate]
Evidence concerning the proper segregation of duties for receiving and depositing cash receipts ordinarily is obtained by: a. Completing an internal control questionnaire that describes the control activities. b. Preparing a flow chart of the duties performed and the entity's available personnel. c....
A compositional band in gneisses that is the result of segregation of material from an originally homogeneous rock.McGraw-Hill Dictionary of Scientific & Technical Terms, 6E, Copyright © 2003 by The McGraw-Hill Companies, Inc. Want to thank TFD for its existence? Tell a friend about us, ad...