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What is Segregation of duties policy?
When security whether physical or logical, the fundamental element of internal control is the segregation of certain key duties. The basic idea underlying segregation of duties is that no employee or group should be in a position both to perpetrate and to conceal errors or fraud in the normal course of their duties.
Difference between segregation of duties and independent internal verification?
Segregation of duties = related tasks divided among certain number of people so one person is not responsible for all tasks (to prevent fraud). Independent Internal Verification= due to segregation of duties, one's work can be verified by another. i.e. surprise verification by managers of daily transactions & record keeping.
What stadium in Washington did Justin bieber perform in?
the kind that doesnt accept little usles vagina idiots like him SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION SEGREGATION
What are the Five methods of internal control of cash?
establishment of responsibility segregation of duties documentation procedures physical, mechanical, and electronic controls independent internal verfication
Define de jure segregation?
Segregation that is imposed by a law !!!!!!!!!!!!!
What are four challenges African Americans face during reconstruction?
Segregation, segregation, segregation, and segregation
How is authorization possible in electronic data processing?
Authorization is possible in EDP or computer environments via access controls. So the same concept of segregation of duties is maintained, the difference is this is achieved via assigning responsibilities attached to your userID and password. This is even more effective if the system is modular and allows for this segregation at set up.
What is the separation of blacks and whites?
It is called segregation. You can also find it under Jim Crow system.
What is segregation in Mendels law of segregation?
alleles
What is spatial segregation?
Spacial segregation is the segregation of different people in residential settings. Spacial segregation includes racial, religious, and economic separation of persons.
Was Mary McLeod Bethune against segregation?
how did Mary mcleod bethune feel about segregation against segregation
What are some nouns of segregation?
Some synonyms for the noun 'segregation' are:apartheiddetachmentdisconnectiondiscriminationexclusionisolationseclusionseparationseverance
