foureyescheck

2022年11月25日—Thefoureyesprincipleisawidelyknownmechanismthatrequiresthatanyactivitywithinorganizationshouldbereviewedbyanothercompetent ...,2022年11月30日—The4-eyesPrinciplemanagestheprocessofreviewingcontentsothatanotherpersoncancheckitbeforeapproval.Thismethodhasbeenused ...,2021年2月19日—AFourEyesCheck,alsoknownasaQualityAssurance(QA)checkoninvestigatedalerts,isacommonlyusedinternalcontro...

參考資訊如下
4 Eyes Principle

2022年11月25日 — The four eyes principle is a widely known mechanism that requires that any activity within organization should be reviewed by another competent ...

4-eyes Principle

2022年11月30日 — The 4-eyes Principle manages the process of reviewing content so that another person can check it before approval. This method has been used ...

Alert Screening

2021年2月19日 — A Four Eyes Check, also known as a Quality Assurance (QA) check on investigated alerts, is a commonly used internal control measure, ...

Four Eyes Principle

The Four Eyes Principle (also two-person rule) is a widely used Internal Control mechanism that requires that any activity by an individual within the ...

Four eyes principle - CROS portal

2019年5月8日 — The Four eyes principle is a requirement that two individuals approve some action before it can be taken. The Four eyes principle is sometimes ...

Is the 4 eyes principle enough to wipe out fraud?

2023年5月12日 — The 4-eye principle follows the concept of segregation of duties, stating that no employee should be in the position to both commit and conceal ...

The importance of the four

It ensures that every payment is validated by a second or third person. This way you know payments are not altered and any mistake can be corrected before ...

What is the four-eyes principle?

管理拾穗：四眼原則

2014年4月13日 — 日前聽到一位現在服務於一家德國公司的朋友提及他們公司裡的主管有一個四眼原則(Four eyes principle)，意思是如果有一份對外的重要文件要發出前， ...