segregation of duties vs a segregation of duties

Both 'segregation of duties' and 'a segregation of duties' are correct, but they are used in different contexts. 'Segregation of duties' is a common term in the field of business and refers to the practice of dividing tasks and responsibilities among different individuals to prevent fraud and errors. On the other hand, 'a segregation of duties' could be used when referring to a specific instance or implementation of this practice.

Last updated: April 01, 2024 • 413 views

segregation of duties

This phrase is correct and commonly used in the field of business.

This term refers to the practice of dividing tasks and responsibilities among different individuals to prevent fraud and errors.

Show examples from the web [+]

This combination of responsibilities significantly undermines internal control, which is based in particular on the principle of segregation of duties.
Section 1 - Principle of segregation of duties
The project approval, on-the-spot controls and payment processes must be based on an appropriate segregation of duties.
Our expectations are: we are looking for help to make life easier every day to have a presence at home allows for flexibility in displacement, segregation of duties, and simply having help in organizing our days.
Article 64 of Regulation (EU, Euratom) No 966/2012 on the segregation of duties shall apply.
Furthermore, as the paying manager is not mentioned in Article 31, it is unclear whether the principle of segregation of duties is assured.
In breach of the principle of segregation of duties, the same authorising officer by sub delegation not only performed ex-ante checks but also managed access rights to the IT system for budgetary accounting.
an effective segregation of duties of the authorising officer and the accounting officer,
The future organisational structures of the Union Delegations should not put at risk the effectiveness of their operational and financial functions and their segregation of duties.
Member States shall ensure that the management body defines, oversees and is accountable for the implementation of the governance arrangements that ensure effective and prudent management of an institution, including the segregation of duties in the organisation and the prevention of conflicts of interest.
- noted the Centre's undertaking that it would respect in future the segregation of duties between accounting officer and authorising officer as required by the Financial Regulation
Underlines in particular the strict segregation of duties between authorising officers and accounting officers and the enhanced role of the latter in
Is concerned, however, at the indication in the accounts that for transactions of less than EUR 1000 the authorising officer is the financial verifier, contrary to the principle of the segregation of duties;
Acknowledges from the Joint Undertaking that the cases of the absence of segregation of duties were exceptional cases caused by the absence of other available actors able to perform the duties;
noted that the Centre's internal control system suffered from various shortcomings, and that the principle of the segregation of duties was not applied strictly, especially as between the duties of initiation and verification;
in at least three transactions, the financial verifying and the authorising officer functions were the responsibility of the head of administration, contrary to the provisions of the manual of financial procedures and the principle of segregation of duties;
Segregation of duties of initiation and verification of an operation
Member State | EAGGF Expenditure in 2004 (million euro) | Paying agency | Written procedures | Segregation of duties | Payment checks and procedures | Accounting procedures | Computer security | Internal audit | Delegated Bodies |
Principle of segregation of duties
In particular, the Sapard Agency has implemented the following key accreditation criteria satisfactorily: written procedures, segregation of duties, pre-project approval and pre-payment checks, payment procedures, accounting procedures and internal audit.

a segregation of duties

This phrase is correct and could be used when referring to a specific instance or implementation of the practice of segregating duties.

This phrase could be used when referring to a specific instance or implementation of the practice of segregating duties.

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segregation of duties vs a segregation of duties