Примеры использования Incompatible functions на Английском языке и их переводы на Русский язык
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Official
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Colloquial
Address the incompatible functions.
In addition, administrative andfinance staff were performing incompatible functions.
Address the incompatible functions and lead time in vendor registration.
Investments: segregation of incompatible functions.
Incompatible functions to be segregated are the custodial, accounting/recording and authorization functions. .
The RK NCA enforces separation of incompatible functions through all its processes.
Not all organizations complied strictly with applicable rules andregulations with regard to segregation of incompatible functions.
Address the incompatible functions within both the Investment Management Division and the secretariat information technology environments;
Access to company-critical data must be strictly regulated and mutually incompatible functions segregated.
The Fund address the incompatible functions at both the Division and the secretariat information technology environments(para. 124);
RK NCA PKI functions requiring separation of duties The RK NCA defines incompatible functions which require separation of duties.
Fuel attendants were performing incompatible functions by both dispensing fuel for vehicles and recording related transactions in the relevant system.
One staff member wrote cheques, prepared vouchers and performed bank reconciliations,thereby combining incompatible functions within one person.
The Board recommends that the Fund address the incompatible functions within both the Investment Management Division and the secretariat information technology environments.
The Board is concerned that this is not in compliance with the principles of segregation of incompatible functions, which are the foundation of IMIS reliability.
As a result, the segregation of incompatible functions is not adhered to when developers or system maintainers participate in production operations.
Furthermore, the review of IMIS access rights was limited to verifying that the two incompatible functions mentioned above were not performed by the same person.
The United Nations Office at Geneva has reviewed the resource allocation for the Treasury functions to ensure proper segregation of incompatible functions.
The"supervision" and"segregation of incompatible functions" controls fall under"disciplines over basic controls", which the Fund has not so far fully implemented.
Moreover, the review of IMIS access rights was limited to checking that the officer concerned did not hold both of the incompatible functions mentioned above.
This issue is due to incompatible functions between the two fields; in particular, the fields apply radically different mathematical approaches in describing the concept of curvature in four-dimensional space-time.
The Board recommends that the United Nations Office at Geneva review the resource allocation for the Treasury functions andensure the proper segregation of incompatible functions.
The regional aviation safety offices established by the Department of Field Support were carrying out incompatible functions of implementing aviation safety programmes for missions and also providing oversight of the same programmes on behalf of the Department.
The Board recommends that the Administration include the enhancement of the budget information system interface programme in the new budget information system to accommodate the requirement of posting budget data to the ensuing year andto eliminate the performance of incompatible functions, such as developers participating in database production operations.
UNHCR should require all field offices to adequately segregate incompatible functions such as accounting, procurement and cashiering to ensure strong checks and balances of responsibility and to strictly adhere to the United Nations Financial Regulations and Rules.
UNAMID did not always comply with the United Nations Procurement Manual in the procurement of goods and services as follows:( a) late bids were accepted without justification;( b)staff members were performing incompatible functions;( c) adequate specifications were not established;( d) technical evaluation criteria were not consistently applied; and( e) there was non-compliance with the delegated procurement authority.
UNHCR should require all field offices to provide adequate segregation of incompatible functions such as accounting, procurement and cashiering to ensure strong check and balance of responsibility and to strictly adhere to the United Nations Financial Regulations and Rules.
UNDP agreed with the Board recommendation to(a)perform a review of Atlas user rights for journal entries to address incompatible functions; and(b) perform regular reviews of the journals captured and approved to ensure that journal entries have not been captured and approved by the same person.
UNOPS agreed with the Board's recommendation(a) to address the incompatible functions and the lead time in the process of registering vendors; and(b) to ensure that the vendor review committee performed its functions and duties as outlined in administrative instruction AI/GSC/2008/01.
During its visit to the Force as part of its audit of United Nations peacekeeping operations for the financial year ending 30 June 2000,the Board of Auditors had observed that the Cashier at UNDOF performed various incompatible functions pertaining to the custody and recording of cash, including custody of cash on hand, recording of cash receipt vouchers in the general ledger, maintenance of the cash imprest account in the general ledger and conduct of the monthly cash account.