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: Professional Services, Delinquent Accounts Collection Services Agreement, Consultant Services 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, Service Agreement, Software 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: Digital Adoption Software Agreement
