TERMIUM Plus®

The Government of Canada’s terminology and linguistic data bank.

SEGREGATION RESPONSABILITES [1 record]

Record 1 2019-11-26

English

Subject field(s)
  • Security
  • Management Operations (General)
DEF

An internal control designed to prevent error and fraud by ensuring that at least two individuals are responsible for the separate parts of any task.

OBS

separation of duties: designation standardized by ISO and the International Electrotechnical Commission.

French

Domaine(s)
  • Sécurité
  • Opérations de la gestion (Généralités)
CONT

La séparation des tâches est un concept clé des contrôles internes en plus d'une protection accrue contre la fraude et les erreurs. Elle est contrebalancée par l'augmentation des coûts et des efforts requis pour l'accomplissement d'une tâche donnée.

OBS

séparation des responsabilités : désignation normalisée par l'ISO et la Commission électrotechnique internationale.

Spanish

Campo(s) temático(s)
  • Seguridad
  • Operaciones de la gestión (Generalidades)
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