Incompatible function definition
Incompatible function means a function, for accounting control purposes that places any person or department in a position to both perpetrate and conceal errors or irregularities in the normal course of that person’s duties. Anyone recording transactions and having access to assets ordinarily is in a position to perpetrate errors or irregularities. Persons shall be deemed to have incompatible functions if such persons are members of departments that have supervisors not independent of each other.
Incompatible function means a function which places any employee or department in a position both to commit an error or irregularity or to perpetrate a fraud and to conceal such error, irregularity or fraud. Employees may be considered to have incompatible functions if such employees are members of separate departments that are not supervised independently of one another.
Incompatible function means a function which places any employee or department in a position both to commit an error or irregularity or to perpetrate a fraud and to conceal such error, irregularity or fraud, which occurs, without limitation, where employees are members of separate departments that are not supervised independently of one another.
More Definitions of Incompatible function
Incompatible function means a function, for accounting and internal control purposes, that places any person or department in a position to both perpetrate and conceal errors or irregularities in the normal course of his duties. Anyone both recording transactions and having access to the relevant assets is in a position to perpetrate errors or irregularities. Persons may have incompatible functions if such persons are members of departments which have supervisors who are not independent of each other;
Incompatible function means a function, for accounting and internal control purposes, that places any person or department in a position to both perpetrate and conceal errors or irregularities in the normal course of his or her duties. Anyone both recording transactions and having access to the relevant assets is in a position to perpetrate errors or irregularities. Persons may have incompatible functions if such persons are members of departments which have Supervisors who are not independent of each other; "Independent Certified Public Accountant" means a Professional Accountant suitably qualified and sufficiently independent to act as Auditor of the Tribal Gaming Operation; "Independent gaming test laboratory" is a laboratory that shall perform the functions of and has been qualified consistent with the requirements of Compact Paragraph 10;
Incompatible function means a function which places any employee or department in a position both to commit an error or irregularity or to perpetrate a fraud and to conceal such error,
Incompatible function. ’ means a function which places any person or department, in a position both to commit an error or to perpetrate a fraud and to conceal the error or fraud perpetrated or any irregularities that may have occurred in the normal course of his, her or its duties. Persons may be considered to have incompatible functions if such persons are members of separate departments that are not supervised independently of one another.