Incompatible functions definition

Incompatible functions means functions or duties that place any person or department in a position to perpetuate and conceal errors, fraudulent or otherwise.
Incompatible functions means functions, including accounting and control functions, where employees of different departments are not supervised independently of one another, which functions overlap and have the potential to enable a person, or department, to commit fraud and/or conceal errors in the normal course of their duties.
Incompatible functions means functions or duties that place any

Related to Incompatible functions

  • Trustee Functions means the functions set out in paragraph 6;

  • Essential job functions means the fundamental job duties of the employment position an individual holds. A job function may be considered essential if-

  • Governmental function means an activity that is expressly or impliedly mandated or authorized by constitution, statute, local charter or ordinance, or other law. Governmental function includes an activity performed on public or private property by a sworn law enforcement officer within the scope of the law enforcement officer's authority, as directed or assigned by his or her public employer for the purpose of public safety.