TERMIUM Plus®
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DIVISION INCOMPATIBLE DUTIES [1 record]
Record 1 - internal organization data 1998-08-28
Record 1, English
Record 1, Subject field(s)
- Management Control
Record 1, Main entry term, English
- segregation of incompatible functions
1, record 1, English, segregation%20of%20incompatible%20functions
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
- segregation of functions 1, record 1, English, segregation%20of%20functions
correct
- division of incompatible duties 1, record 1, English, division%20of%20incompatible%20duties
correct
- division of duties 1, record 1, English, division%20of%20duties
correct
Record 1, Textual support, English
Record 1, French
Record 1, Domaine(s)
- Contrôle de gestion
Record 1, Main entry term, French
- séparation des fonctions incompatibles
1, record 1, French, s%C3%A9paration%20des%20fonctions%20incompatibles
correct, feminine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
- séparation des fonctions 1, record 1, French, s%C3%A9paration%20des%20fonctions
correct, feminine noun
- division des tâches incompatibles 1, record 1, French, division%20des%20t%C3%A2ches%20incompatibles
correct, feminine noun
- division des tâches 1, record 1, French, division%20des%20t%C3%A2ches
correct, feminine noun
Record 1, Textual support, French
Record number: 1, Textual support number: 1 DEF
Mesure de contrôle interne consistant à mettre en place une structure administrative dans laquelle les diverses tâches à accomplir sont réparties de telle sorte qu'aucun employé ou groupe d'employés ne soit en mesure de commettre une faute ou une erreur et de la dissimuler dans l'exercice de ses fonctions. Certaines fonctions sont incompatibles parce que, si elles sont assumées par la même personne, elles mettent cette personne en position de commettre une fraude ou une erreur et de la dissimuler. Par exemple, la même personne ne devrait pas avoir pour fonction d'autoriser les opérations et de les enregistrer. 1, record 1, French, - s%C3%A9paration%20des%20fonctions%20incompatibles
Record 1, Spanish
Record 1, Textual support, Spanish
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TERMIUM Plus®, the Government of Canada's terminology and linguistic data bank
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