segregation of duties的意思|segregation of duties的解释-里氏词典

职责划分

To take effective measures to ensure the reliability of the management information, such as segregation of duties to review and verification measures.
要采取有效措施，保证各项管理信息的可靠性，如采取职责划分、审查与核对等措施。
In which specific authority figures is a very personalized content, but the process of segregation of duties and management of critical control points, there is certain universal significance.
其中具体的权限数字是非常个性化的内容，但对流程的职责划分和关键控制点管理，却有一定的普适意义。
There is also information and other implementations and controls designed to prevent or detect fraud, including who performs the controls and the regulated segregation of duties.
还有资料和其他执行及管制措施旨在预防或发现欺诈行为，包括从事管制和规管职责分工。

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