You searched for: ločitev nalog (Slovenska - Engelska)

ločitev nalog
segregation of duties

Člen 64 ločitev nalog
article 64 segregation of duties

ločitev
segregation

ločitev faz
phase separation

ločitev nalog začetka in preverjanja dejavnosti
segregation of duties of initiation and verification

dejansko ločitev nalog odredbodajalca in računovodje,
an effective segregation of duties of the authorising officer and the accounting officer,

dejansko ločitev nalog odredbodajalca in računovodje;
effective segregation of the duties of authorising officer and accounting officer;

funkcijska ločitev
functional separation

ločitev nalog začetka aktivnosti in preverjanja aktivnosti
segregation of duties of initiation and verification of an operation

usmeritev/ločitev;
direction/separation;

pooblastilo za ločitev
power to separate

ločitev virov energije
isolation of energy sources

konkretne ureditve za izpolnjevanje zahtev za ločitev nalog monetarne politike od nadzornih nalog;
concrete arrangements made to comply with the requirement to separate monetary policy and supervisory functions,

jasno ločitev nalog med organi upravljanja, potrjevanja izdatkov in nadzora in znotraj vsakega organa;
a clear separation of functions between bodies concerned in management, certification of expenditure and control and between those functions within each body;

zagotovijo tudi ustrezno ločitev nalog med takimi pregledi in postopki izvajanja ali plačilnimi postopki v zvezi z aktivnostmi.
they shall ensure an appropriate separation of tasks as between such checks and implementation or payment procedures concerning operations.

uspešen in učinkovit sistem za notranji nadzor upravljanja dejavnosti, ki vključuje dejansko ločitev nalog odredbodajalca in računovodje;
an effective and efficient internal control system for the management of operations, which includes effective segregation of the duties of authorising officer and accounting officer;

(b) jasno ločitev nalog med telesi upravljanja, potrjevanja izdatkov in nadzora ter znotraj vsakega telesa;
(y) a clear separation of functions between bodies concerned in the management, certification of expenditure and control, and within each body ;

učinkovitega sistema notranjega nadzora upravljanja dejavnosti, ki vključuje dejansko ločitev nalog odredbodajalca in računovodje ali enakovrednih delovnih mest;
an effective internal control system for the management of operations, which includes effective segregation of the duties of authorising officer and accounting officer or of the equivalent functions;

uspešnega in učinkovitega sistema notranjega nadzora upravljanja dejavnosti, ki vključuje dejansko ločitev nalog odredbodajalca in računovodje ali enakovrednih delovnih mest;
an effective and efficient internal control system for the management of operations, which includes effective segregation of the duties of authorising officer and accounting officer or of the equivalent functions;

uspešnega in učinkovitega sistema notranje kontrole za upravljanje dejavnosti, ki vključuje dejansko ločitev nalog odredbodajalca in računovodje ali enakovrednih delovnih mest;
an effective and efficient internal control system for the management of operations, which includes effective segregation of the duties of authorising officer and accounting officer or of the equivalent functions;