As we previously stated, segregation of duties is a practice that reduces the risk of fraud or negligence in a given process. If the company wants to strength this process it has to break the process into pieces, an example of that might be: first inventory count, second inventory count an...
1.The act or process of segregating or the condition of being segregated. 2.The policy or practice of separating people of different races, classes, or ethnic groups, as in schools, housing, and public or commercial facilities, especially as a form of discrimination. ...
Q:segregationof duties is a strategy to provide an internal check on performance though separation of authorization of transactions.是什麼意思 A:That sentence is tricky! It seems unnecessarily complicated too. It translates to me as “separating duties is a way we monitor performance, because we ...
Interventions in a women's empowerment strategy should address claims that the "unequal gender division of rights and duties is either natural (biological), or God- given or too difficult to change (claimed to be hopelessly and irretrievably embedded in culture)" [49]. In a women's ...