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  1. segregation of duties:


Inglés

Traducciones detalladas de segregation of duties de inglés a español

segregation of duties:

segregation of duties [the ~] sustantivo

  1. the 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. 1

Translation Matrix for segregation of duties:

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segregación de controles segregation of duties

Definiciones relacionadas de "segregation of duties":

  1. 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.1

Traducciones relacionadas de segregation of duties