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Separation of duties
Results: 119

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91	Microsoft Word[removed]xxx DFS FLAIR wo wp refs.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2013-11-05 12:06:57 Risk Information technology controls Internal control Separation of duties Information technology audit Internal audit Access control Audit Accounting software Auditing Accountancy Security
92	Microsoft Word[removed]DOR PTO.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2014-04-15 07:15:31 Computer security Information technology audit Risk Information technology management Access control Separation of duties Information technology controls Internal control Internal audit Auditing Security Data security
93	Microsoft Word[removed]DOE CARDS w o wp refs.docx Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2011-11-18 07:49:16 Data security Access control Identity management Separation of duties Password Operating system Information technology controls Information security audit Restricting Access to Databases Security Auditing Computer security
94	Ministry of Minority Affairs Updated on August 10, 2009 CHAPTER 3 POWERS AND DUTIES OF OFFICERS, CHANNEL OF SUBMISSION AND NORMS OF DISCHARGE OF FUNCTION Add to Reading List Source URL: www.minorityaffairs.gov.in Language: English - Date: 2011-03-01 02:58:49 Separation of powers Political science Cabinet Secretary Government Government of India Cabinet
95	Control Family & Class Add to Reading List Source URL: www.cms.gov Language: English - Date: 2013-11-20 12:11:45 Public safety Auditing Information security National security Security controls Access control Security policy Separation of duties Health Insurance Portability and Accountability Act Security Data security Computer security
96	 The Board has ultimate responsibility for ensuring that an organization’s funds are properly utilized.  The Board should establish clear policies and procedures to protect an organization’s financial assets a Add to Reading List Source URL: www.pbpatl.org Language: English - Date: 2014-06-06 16:32:57 Finance Business Entity-level controls Separation of duties Auditing Internal control Risk
97	Microsoft Word - TIM_BANK_ACCOUNT_FRAUD_PREVENTION Add to Reading List Source URL: www.gfoa.org Language: English - Date: 2014-06-02 16:20:35 Economics Payment systems Fraud Non-sufficient funds Bank Cheque Universal Payment Identification Code Payment Separation of duties Business Banking Finance
98	Format for Justification of Promotion Action Based on Accretion of Duties (Type information on a separation attachment) This is to request a noncompetitive promotion for (Employee Name) from the position of (Title, serie Add to Reading List Source URL: www.blm.gov Language: English - Date: 2014-09-01 12:00:32 Business law Committees Corporate governance Corporations law Private law Promotion Supervisor Management Business Board of directors
99	VT Dept of Finance & Management http://finance.vermont.gov/ Volume 7 Issue 4 DECEMBER 2012 The purpose of this quarterly newsletter is to provide departments with articles on good business practices, internal Add to Reading List Source URL: finance.vermont.gov Language: English - Date: 2012-12-11 10:27:09 Finance Money Data security Internal control Accounts payable Separation of duties Voucher Cheque Auditing Business Payment systems
100	SEPARATION REASON CODE DEFINITIONS PPDB RESIGNATION CODE 520 New Codes Effective July 4, 2003 Leaving for another job/public sector, in state 1A – Change of duties/assignment 1B – Compensation/rewards or benefit issu Add to Reading List Source URL: www.oregon.gov Language: English - Date: 2012-07-09 18:33:41 Human resource management Organizational culture Work–life balance Employment Behavioural sciences Behavior Organizational behavior Social psychology Corporatism

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