segregation of duties meaning in English

职责分离
职责划分

Appropriate measures to ensure segregation of duties
采取适当措施确保责任的划分。
Is there segregation of duties to provide independent checks and balances
有否将职务分工，以确保有独立的核对和制衡？
Is there segregation of duties between the issue of privilege cards , and the processing and recording of card transactions
有关签发优惠卡、处理和记录优惠卡的交易是否由不同人员执行？
Are individual coupons issued , sold and or presented under controlled conditions and with appropriate accounting records ? sales incentive schemes segregation of duties
每张礼券的发出销售和使用是否有管制和备存适当的会计记录？
Are individual coupons issued , sold andor presented under controlled conditions and with appropriate accounting records ? sales incentive schemes segregation of duties
每张礼券的发出、销售和使用是否有管制和备存适当的会计记录？

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