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The bank enforced separation of duties so that no single employee could both initiate and authorize high-risk wire transfers.
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The bank enforced separation of duties so that no single employee could both initiate and authorize high-risk wire transfers.
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Related words
separation of duties
Noun
uncountable
Japanese Meaning
ハイリスクなタスクの実行に際し、一人の人物だけに業務が集中することを防ぐため、複数の担当者が関与して相互に監視やチェックを行う内部統制の仕組み。 / 重要な業務や権限の分散を目的とし、単独の人物が全体を掌握しないように、二人以上の人物による業務分担や承認を義務付ける考え方。
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