>  Term: segregation of duties
segregation of duties

A design principle used to reduce the risk of fraud, irregularities, and errors that separates the recording, verification, authorization, custody of assets, and periodic review duties of people who participate in, document, or record the financial consequences of economic transactions.

0 0

작성자

  • Maxiao
  •  (V.I.P) 19232 포인트
  • 100% positive feedback
© 2025 CSOFT International, Ltd.