segregation of duties 中文意思是什麼

segregation of duties 解釋
職責分離
  • segregation : n. 1. 分離；分開；隔離。2. 【化學】分凝；【物、冶】偏析；熔析；【生物學】分異。 【機械】離析性。3. （等位基因）分離。n. -ist （種族）隔離主義者。
  • of : OF ＝Old French 古法語。
  • duties : 關稅
  1. Are individual coupons issued, sold and or presented under controlled conditions and with appropriate accounting records ? sales incentive schemes segregation of duties

    每張禮券的發出銷售和使用是否有管制和備存適當的會計記錄？
  2. Are individual coupons issued, sold andor presented under controlled conditions and with appropriate accounting records ? sales incentive schemes segregation of duties

    每張禮券的發出、銷售和使用是否有管制和備存適當的會計記錄？
  3. China has joined international conventions such as the international convention on the elimination of all forms of racial discrimination, international convention on the suppression and punishment of the crime of apartheid, and convention on the prevention and punishment of the crime of genocide, and has conscientiously performed the duties prescribed in these conventions and made unremitting efforts together with the international community to realize ethnic equality and oppose racial segregation and ethnic oppression and discrimination in all countries of the world

    中國加入了《消除一切形式種族歧視國際公約》 、 《禁止並懲治種族隔離罪行國際公約》 、 《防止和懲治滅絕種族罪行公約》等國際公約，並認真履行國際公約的義務，同國際社會一起，為在世界各國實行民族平等，反對種族隔離、民族壓迫和民族歧視進行不懈的努力。
  4. Appropriate measures to ensure segregation of duties

    採取適當措施確保責任的劃分。
  5. On the other hand, if there is clear segregation of duties within the system and store records are properly kept, management staff can at least conduct a thorough examination of records of goods delivery and receipts, tracking down where the responsibility lies and creating a deterrent effect

    但如果系統中權責分清和妥善保存貨倉紀錄，管理人員便起碼可以根查貨物出入的紀錄，追究是何人的責任，這樣亦可收阻嚇作用。
  6. Nowadays there are still a lot of problems in the expenditure structure of jilin province : first, the contradiction of too fast - increasing expenditure total amount and insufficient in total amount ; second, the coexistence of off side " and " omission " in supplied financial fund ; third, the serious support burden and fund waste of finance etc. the causes are the incomplete government function range, unclear duties of all level inter - governmental segregation and imperfect fiscal expenditure management system etc. all these obstacles in expenditure structure reduced the benefit of expenditure structure greatly

    然而當前吉林省財政支出結構存在著許多問題：第一，支出總量增長過快與支出總量不足的矛盾；第二，財政資金供給「越位」與「缺位」並存；第三，財政供養負擔過重，資金浪費嚴重等等。究其原因歸結為政府職能范圍調整不到位、各級政府間職責劃分不清以及支出管理制度不完善，水平低下等。支出結構存在的問題大大降低了財政支出效益。
  7. Management policy : shall at least include wealth management business objectives and strategies, market positioning, customer segmentation, products and services, organizational structure, and segregation of duties

    一）經營政策：其內容至少應包括本項業務之目標與策略、市場定位與客戶區隔、商品與服務項目及組織架構與責任分工等。
  8. If segregation of duties is unclear with various departments having confusing delineation of staff s responsibilities and procedures, the staff can easily shirk responsibility in the event of abuses or thefts

    若分工不清，部門沒有清楚訂明有關員工的職責及工序，出現有人濫用職權或其他盜竊問題時，員工便可以互相推卸責任。
  9. Is there segregation of duties to provide independent checks and balances

    有否將職務分工，以確保有獨立的核對和制衡？
  10. Is there segregation of duties between the issue of privilege cards, and the processing and recording of card transactions

    有關簽發優惠卡、處理和記錄優惠卡的交易是否由不同人員執行？
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