Separation of Duties. Contractor shall divide functions among its staff members to reduce the risk of one person committing fraud undetected.
Appears in 10 contracts
Samples: Entire Agreement, Agreement, Agreement
Separation of Duties. The Contractor shall shall, as much as practical, divide functions among its staff members to reduce the risk of creating an undue dependency on one key person committing and reducing the risk of fraud being undetected.
Appears in 3 contracts
Samples: Data Use Agreement, Agreement, Agreement
Separation of Duties. The Contractor shall divide functions among its staff members to reduce the risk of one person committing fraud undetected.
Appears in 1 contract
Separation of Duties. The Contractor shall shall, as much as practical, divide functions among its staff members to reduce the risk of creating an undue dependency one key person committing and reducing the risk of fraud being undetected.
Appears in 1 contract
Samples: Agreement
