Примеры использования Adequate segregation на Английском языке и их переводы на Русский язык
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That control did not ensure an adequate segregation of FLS duties and access rights.
UNICEF agrees to regularly review all user profiles in SAP to ensure an adequate segregation of duties.
UNRWA had not maintained adequate segregation of duties between the administrators and the end users of its financial information systems;
Regular review of all user profiles in the Systems Applications andProducts to ensure adequate segregation of duties.
Failure to enforce adequate segregation of duties exposes UNODC to increased risks of error, including fraud, when processing transactions.
UNICEF agrees to evaluate the existing functions in the payroll process with a view to ensuring the adequate segregation of duties.
The Board remains of the view that adequate segregation of duties is an essential control, especially where portable and valuable assets are involved.
UNDP has reallocated tasks between sections and has created a new post to be filled in 2003 to ensure adequate segregation of duties.
UNDP agreed with the Board's recommendation that it institute adequate segregation of duties within the Atlas system in order to lower the risk of fraud and error.
The Board recommends that UNICEF evaluate the existing functions in the payroll process with a view to ensuring the adequate segregation of duties.
The Board remains convinced that the there is no adequate segregation of duties in payroll, the absence of which may result in the unauthorized alteration of payroll transactions.
In paragraph 135,the Board recommended that UNICEF regularly review all user profiles in SAP to ensure an adequate segregation of duties.
Early action should be taken to ensure adequate segregation of duties and responsibilities of the staff of the computer operations unit to provide assurance of data integrity para. 87.
UNMIL held two unauthorizeditems of equipment("Taser" guns) and had not implemented adequate segregation of duties in the armoury.
Early action should be taken to ensure adequate segregation of duties and responsibilities of the staff of the Computer Operations Unit to provide assurance of data integrity.
UNICEF agreed with the Board's recommendation that it regularly review all user profiles in SAP to ensure an adequate segregation of duties.
Early action should be taken to ensure adequate segregation of duties and responsibilities of the staff of the Computer Operations Unit to provide assurance of data integrity.
In addition, the new internal control framework has strengthened financial management through the adequate segregation of duties between all functions of the organization.
Organizations need to ensure adequate segregation of duties in the system, which is often difficult to achieve in small offices in remote locations due to the limited number of staff.
In paragraph 164, the Board recommended that UNICEF evaluate the existing functions in the payroll process with a view to ensuring the adequate segregation of duties.
Improve the information technology general controls to enforce adequate segregation of duties and ensure that conflicting roles are not granted to one user;
Implement adequate segregation of duties in the procurement process to avoid conflict of interest, regularly perform vendor evaluations, and adhere to UNDP solicitation and contract award rules.
Information technology: evaluate the existing functions in the payroll process with a view to ensuring the adequate segregation of duties: New York headquarters.
There was no adequate segregation of the duties and functions of requisitioner, buyer and contract manager, which were simultaneously performed by a single staff member responsible for catering services.
In paragraph 164 of the report,UNDP agreed with the Board's recommendation that it institute adequate segregation of duties within the Atlas system to lower the risk of fraud and error.
Adequate segregation of duties is an integral aspect of internal controls designed to safeguard assets and to secure, as far as possible, the accuracy and reliability of the amounts disclosed in the financial statements.
The Administration has reported that the Information Systems Office is making every effort to provide adequate segregation of duties and responsibilities between development and operations staff.
UNDP agreed with the Board's recommendation that it(a) investigate the cases of limited segregation of duties for any impropriety and(b) correct the allocation of user roles in Atlas to ensure adequate segregation of duties.
Individual office DOAPs did not always provide for adequate segregation of duties where tasks and the associated privileges for a specific business process are disseminated among multiple users.
The Board recommends that the UNDP Russian Federation country office, in consultation with UNDP headquarters,correct the allocation of roles in Atlas to ensure adequate segregation of duties in respect of the creation and approval of transactions.