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1 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."
См. также в других словарях:
periodic — /ˌpɪəri ɒdɪk/, periodical /ˌpɪəri ɒdɪk(ə)l/ adjective happening from time to time ● a periodic review of the company’s performance … Dictionary of banking and finance
Periodic acid-Schiff stain — Periodic acid Periodic acid Schiff (PAS) is a staining method used to detect glycogen and other polysaccharides in tissues. The reaction of periodic acid oxidizes the diol functional groups in glucose and other sugars, creating aldehydes that… … Wikipedia
Periodic table — This article is about the periodic table of the elements . For other uses, see The Periodic Table. The periodic table of the chemical elements (also known as the periodic table or periodic table of the elements) is a tabular display of the 118… … Wikipedia
Periodic graph (crystallography) — For other uses, see Periodic graph. A (large) unit cell of Diamond crystal net; the balls represent carbon atoms and the sticks represent covalent bonds … Wikipedia
review — {{Roman}}I.{{/Roman}} noun 1 considering sth again ADJECTIVE ▪ careful, complete, comprehensive, detailed, extensive, full, full scale (esp. BrE), fundamental (esp. BrE), in dept … Collocations dictionary
periodic — adj. Periodic is used with these nouns: ↑check, ↑examination, ↑fluctuation, ↑inspection, ↑maintenance, ↑monitoring, ↑outbreak, ↑report, ↑review, ↑table, ↑update, ↑ … Collocations dictionary
African Peer Review Mechanism — The African Peer Review Mechanism (APRM) is a mutually agreed instrument voluntarily acceded to by the member states of the African Union (AU) as a self monitoring mechanism.The mandate of the APRM is to encourage conformity in regard to… … Wikipedia
Institutional review board — An institutional review board (IRB), also known as an independent ethics committee (IEC) or ethical review board (ERB) is a committee that has been formally designated to approve, monitor, and review biomedical and behavioral research involving… … Wikipedia
Child and Family Services Review — The Child and Family Services Reviews (CFSR) are conducted by the Children s Bureau, within the United States Department of Health and Human Services, to help States improve safety, permanency, and well being outcomes for children and families… … Wikipedia
Progress review — A periodic review of a capital investment project to evaluate its continued economic viability. The New York Times Financial Glossary … Financial and business terms
progress review — A periodic review of a capital investment project to evaluate its continued economic viability. Bloomberg Financial Dictionary … Financial and business terms