segregation of duties (n)~ A design principle used to reduce the risk of fraud irregularities and errors that separates the recording verification authorization custody of assets and periodic review duties of people who participate in document or record the financial consequences of economic transactions.
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segregation of duties (n)~ A design principle used to reduce the risk of fraud irregularities and errors that separates the recording verification authorization custody of assets and periodic review duties of people who participate in document or record the financial consequences of economic transactions.
