Примеры использования Separation of duties на Английском языке и их переводы на Русский язык
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Separation of duties.
Regulation 14.2 separation of duties.
Separation of duties.
An important internal control element to be considered is the separation of duties.
Separation of duties; and.
Unless otherwise expressly authorized by the Administrator,there shall be a separation of duties.
There shall be a separation of duties in accordance with the UNFPA Internal Control Framework document.
This work is done by a specialized bid evaluation team to ensure the separation of duties.
Regulation 14.2: There shall be a separation of duties as defined by the UNFPA Internal Control Framework.
Separation of duties: no one staff member should control all key aspects of an event or transaction.
Some systems are designed to support separation of duties(SOD), which is a typical requirement of auditors.
Separation of duties- the rights and obligations of the Company's employees depend on their role in the ERM&IC system.
Several delegations sought clarification about the separation of duties in the financial control framework under the Atlas system.
Separation of duties- the principle of internal control according to which no personnel should be given responsibility for more than one related function;
The delegation of authority for procurement functions across the Secretariat and the separation of duties are presented in A/64/284/Add.1, paragraphs 24-26 and 30-35.
The duality and separation of duties inherent in the humanold, are also characteristic for the majority of living species.
Even when a missionis in the process of liquidating, it should still ensure that there is proper separation of duties in the initiation of expenditure.
Establish clear separation of duties between requisitioning, receipt of goods and maintenance of inventory records;
All of the organizations audited recognized the importance of ensuring that astrong certifying function was in place, with appropriate separation of duties between approving and certifying functions.
Regulation 14.2: There shall be a separation of duties as defined byin accordance with the UNFPA Internal Control Frameworkdocument.
They include, but are not limited to, specific policies, procedures,plans of organization(including separation of duties) and physical arrangements such as locks and fire alarms.
RK NCA PKI functions requiring separation of duties The RK NCA defines incompatible functions which require separation of duties.
The regulations and rules attempt to codify and reinforce a number of institutional imperatives including: risk management;internal financial controls; separation of duties; and internal and external audit functions.
Establish clear separation of duties between requisitioning, receipt of goods and maintenance of inventory records(para. 36);
An amendment is proposed to regulation 20.02 regarding the separation of duties among staff who may incur obligations, verify payments and disburse resources on behalf of UNDP.
Separation of duties: Key duties and responsibilities in authorizing, processing, recording and reviewing transactions and events should be separated among individuals.
The Board recommends that UNDP establish clear separation of duties between requisitioning, receipt of goods and maintenance of inventory records.
These include the separation of duties, hierarchies of approvals and reviews, cross-monitoring among independent actors, accounting controls, documentation requirements and personal certification.
The Board recommends that UNDP establish clear separation of duties between requisitioning, receipt of goods and maintenance of inventory records.
UNDP should establish clear separation of duties between requisitioning, receipt of goods and maintenance of inventory records para. 36.