Примеры использования Separation of duties на Английском языке и их переводы на Русский язык
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Separation of duties- the principle of internal control according to which no personnel should be given responsibility for more than one related function;
The Board recommends that UNDP establish clear separation of duties between requisitioning, receipt of goods
In addition to having controls over the separation of duties at all levels, the contractual provisions of UNICEF include clauses on conflict of interest.
This work is done by a specialized bid evaluation team to ensure the separation of duties.
Some systems are designed to support separation of duties(SOD), which is a typical requirement of auditors.
Adequate training should be provided to the Procurement Section to enable it to re-establish separation of duties.
The Advisory Committee stresses that there is also a need to avoid conflicts of interest in the procurement cycle by maintaining separation of duties for all staff involved in procurement actions.
This separation of duties and organization of work is fully endorsed by both CTED
the support component will have distinct separation of duties based on delegation of authority for each unit technical services,
involving the participation of staff assigned to trusted roles as required by the measures ensuring separation of duties and dual control on signing operations.
due to temporarily insufficient staffing levels, full separation of duties was not always possible.
With regard to the delegation of authority for procurement functions across the Secretariat and the separation of duties, the Advisory Committee recognized the importance of well-defined
The Principal of least Privilege, and Separation of duties: Databases fall under internal controls,
execution of transactions and events, separation of duties, supervision, and access to
that conflicts of interest in the procurement process must be prevented by maintaining a separation of duties of all staff involved in procurement.
The Comptroller, UNDP, emphasizing that the proposed revisions on separation of duties dealt solely with exceptions,
In addition to the above practices, organizations may also wish to consider implementing separation of duties for their security functions
Generally, the native audit trails of databases do not provide sufficient controls to enforce separation of duties; therefore, the network and/or kernel module level
Concerning the separation of duties, he emphasized that it was an underlying principle of internal control that no one person in the organization should be able to approve
The revised policy on expenditure control with clear separation of duties was included in the comprehensive revision of the UNDP Financial Regulations