Glossary entry

Dutch term or phrase:

Ook de functiescheidlng en autorizaties worden overgenomen

English translation:

Segregation of duties and rights/privileges will also be taken over

Added to glossary by jarry (X)
Oct 17, 2008 22:39
15 yrs ago
Dutch term

Ook de functiescheidlng en autorizaties worden overgenomen

Dutch to English Bus/Financial Computers: Software implementation of an IT solution
I was given the following english version of the sentence: "It will also be in charge of task assignment and authorizations will." It doesn´t seem to match the context. (I don't speak Dutch). Tks a lot!
Change log

Oct 20, 2008 19:34: jarry (X) Created KOG entry

Proposed translations

+1
9 hrs
Selected

Segregation of duties and powers/privileges will also be taken over

...

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Note added at 9 hrs (2008-10-18 08:30:36 GMT)
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http://web.utah.edu/Internal_Audit/segregation_of_duties.htm

Segregation of duties is a basic, key internal control and one of the most difficult to achieve. It is used to ensure that errors or irregularities are prevented or detected on a timely basis by employees in the normal course of business. Segregation of duties provides two benefits: 1) a deliberate fraud is more difficult because it requires collusion of two or more persons, and 2) it is much more likely that innocent errors will be found. At the most basic level, it means that no single individual should have control over two or more phases of a transaction or operation. Management should assign responsibilities to ensure a crosscheck of duties.

SEC Info - Ridgewood Electric Power Trust V - 8-K - For 1/23/07 ...
ARTICLE VI OTHER PAYMENT The Manager is hereby authorized to allocate among the ... All remedies, rights, powers and privileges afforded the parties to this ...
www.secinfo.com/d1526c.u48.c.htm

JSTOR: The Nexus of Contracts Approach to Corporations: A Comment ...
The inadequacies of these doctrines in allocating rights, duties, powers and privileges within the corporation derive directly from their spiritual source. ...
links.jstor.org/sici?sici=0010-1958(198911)89%3A7%3C1449%3ATNOCAT%3E... -



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Note added at 9 hrs (2008-10-18 08:33:18 GMT)
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You could best word the translation as: 'Segregation of duties and allocation of powers/privileges will also be taken over.
Peer comment(s):

agree Dave Calderhead : and also valid in an ERP / SAP IT environment where the segregation of duties of the staff has to be incorporated into their rights and privileges to access functions in the software suite.
8 hrs
Thanks Dave
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4 KudoZ points awarded for this answer. Comment: "Thank you Jarry! "
+1
8 hrs

Function segregation/allocation and authorisations will also be copied (across)

An option
Peer comment(s):

neutral jarry (X) : I know it (also in audit practice) as duty segregation. Sorry, but I've never heard of 'function segregation' in an IT or any other context.
58 mins
Depends on the field then! See Ken's comment.
agree Ken Cox : *if* this is about role-based permission control in an IT (software application) context, and in that case you could also say 'the existing... will be copied over / imported'.
7 hrs
Yep, this is my field :-). Thanks Ken!
neutral Dave Calderhead : see my agreement with Jarry :D
8 hrs
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