... scopeobjectives of internal audit 内部核数的范围和目标 segregation of duties 职责划分 service organization 服务组织 ...
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信息系统能控制只要保证自动授权程序的准确性和一致性（完整性） （2）职责分离（segregation of duties）是最重要的控制活动之一，尽可能减少不相容职责相 互作用的机会，有三个目标可用于指导。
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Existing Control Activities（控制活动）是用来降低风险的，常考知识点是segregation of duties(职责分离)。 IC的重要性无需多说，每一个知识点都需牢牢记忆！
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"Factories Procurement" and "Asia-Pacific procurement" segregation of duties is not clear, the phenomenon of passing the buck and buck-passing always exist. Optimization of strategic procurement strategy of Company C is imperative.
“工厂采购”和“亚太区采购”职责划分不清晰,互相推诿和扯皮现象时常存在,C公司战略采购策略优化势在必行。
参考来源 - C公司战略采购策略优化的研究·2,447,543篇论文数据，部分数据来源于NoteExpress
Limited detailed testing will be performed to assess the adequacy of controls in place and to ensure that there is proper segregation of duties.
将进行限定的详细试验，以评定安装好后控制的合适度，并确保各职能分开。
In which specific authority figures is a very personalized content, but the process of segregation of duties and management of critical control points, there is certain universal significance.
其中具体的权限数字是非常个性化的内容，但对流程的职责划分和关键控制点管理，却有一定的普适意义。
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