Examples of using Separation of functions in English and their translations into German
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Official
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Colloquial
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Ecclesiastic
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Medicine
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Financial
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Ecclesiastic
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Political
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Computer
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Programming
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Official/political
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Political
Audits of IT systems including compliance, user authorisations and separation of functions.
An adequate separation of functions between the bodies concerned in the management and control, and within each such body;
The text also provides fortransitional arrangements concerning the general rule of separation of functions under certain circumstances.
With respect of the clear separation of functions, several functions may be carried out by the same body.
But within two or three hours you get used to it,and then it becomes clear that the separation of functions is actually very effective.
Progress towards a separation of functions between assessment and certification is underway, leading to improved compatibility with the EU system.
Group Treasury rigorously complies with and monitors the strict separation of functions between the front, middle and back offices.
The dual control principle, separation of functions, clear guidelines and organisa-tional instructions are essential elements deployed by the bank in the accounting process.
Corporate Treasury rigorously complies with and monitors the strict separation of functions between the front, middle and back offices.
The separation of functions would lead to the liberalisation of air traffic service provision, establishing, as indeed the Atkins report states, a liberalised internal market.
Hardly any problem in finance can still be solved within the framework of the classic separation of functions and rigid organizational and responsibility structures.
The requirement for a separation of functions between service providers and the national monitoring authorities is, like the requirement for certification of service providers, a structuring measure.
The management, payment and control systems used in the Member States are often deficient,especially as regards the separation of functions, the certification of expenditure, electronic data interchange and the drafting of annual implementation reports;
This regulation contains a separation of functions between national supervisory authorities and service providers, which will enable the various authorities to opt for the service provider of their choice, under a non-discriminatory system of charging.
Besides defined control mechanisms, this special accounting-related internal control system includes, for example,system-based and manual reconciliation processes, separation of functions, the double-checking principle and adherence to policies and instructions.
The restructuring of European railways has led to the separation of functions between infrastructure managers and railway undertakings, a process that is still evolving.
The accounting-based internal control and risk management system encompasses defined control mechanisms,automated and manual reconciliation processes, separation of functions, the four-eyes principle and adherence to policies and instructions.
These Group guidelines set forth measures andrules for avoiding risk, such as the separation of functions, signature authority rules, and particularly signatory powers for authorizing payments that apply only collectively and are limited to only a few persons four-eyes principle.
Description of the principal findings and the conclusions drawn from the audit work for the management and control systems and their functioning, including the sufficiency of management checks, certification procedures andthe audit trail, adequate separation of functions and compliancewith Community requirements and policies 1.
The internal control guideline contains further requirements and measures to counteract corruption and bribery,such as ensuring the separation of functions, complying with the double-check principle and adhering to the requirement to obtain comparative bids from suppliers and service providers.
Third, since the President of the Epitropi Antagonismou is responsible for the coordination and general policy of the secretariat and is the immediate superior of the personnel of that secretariat,there is no separation of functions between the Epitropi Antagonismou, a decisionmaking body, and its secretariat, a fact-finding body on the basis of whose proposal it adopts decisions.
Through the separation of function and appearance on CSS3(Cascading Style Sheets), a variety of predefined styles are available for selection within the project.