将“ segregation of duties "自动翻译成 匈牙利文 a feladatok szétválasztása Glosbe Translate a feladatok elkülönítése Google Translate 加 在上下文、翻译记忆库中将“segregation of duties"翻译成 匈牙利文 变形 干 匹配词 所有 精确 任何 Principle of segregation of duties A feladatok ...
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...
The separation of duties prevents an individual from having too much control and taking advantage of a system. Having more than one person involved in executing both sides of a sensitive task reduces the likelihood of a security breach. For example, the “four eyes” principle ensures that organ...
Today the segregation of duties is commonly used to ensure regulatory compliance in various industries. This article considers the organizational requirements for the effective implementation of this principle, through an examination of a duality‐based segregation‐of‐duties type control system and its ...
"Pessimists" contend that gender stereotypes, status assumptions, and cognitive biases play such a powerful role in the organization of social relations, and that gender is such a fundamental organizing principle of status distribution and inequality in society, that attempts to meaningfully desegregate ...
Today the segregation of duties is commonly used to ensure regulatory compliance in various industries. This article considers the organizational requirements for the effective implementation of this principle, through an examination of a duality-based segregation-of-duties type control system and its ...
X-raying segregation of duties: Support to illuminate an enterprises’s immunity to solo-fraud - Elsas - 2008 () Citation Context ...al., 2008) In this phase, it is interesting to check on the efficiency of the segregation of duty. The segregation of duty is a principle to reduce ...
The article discusses the "Segregation of AP duties matrix," to help determine potentially conflicting accounts payable (AP) duties that can lead to internal control problems. The matrix identifies major AP tasks which include recordkeeping, approval, supervision and control, and lays out who is ...
X-raying segregation of duties: Support to illuminate an enterprises’s immunity to solo-fraud - Elsas - 2008 () Citation Context ...al., 2008) In this phase, it is interesting to check on the efficiency of the segregation of duty. The segregation of duty is a principle to reduce ...