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・ Makeover reality television series
・ Makepeace
・ Makepeace Island
・ Maker
・ Maker culture
・ Maker Faire
・ Maker Faire Africa
・ Maker Interchange Format
・ Maker of Men
・ Maker Studios
・ Maker's Mark
・ Maker's Mark Mile Stakes
・ Maker's Row
・ Maker, Cornwall
・ Maker-Breaker game
Maker-checker
・ Maker-with-Rame
・ Makera Assada
・ MakerBot Industries
・ Makere
・ Makere ya Gwano
・ Makerere
・ Makerere College School
・ Makerere Kikoni
・ Makerere University
・ Makerere University Business School
・ Makerere University College of Health Sciences
・ Makerere University Library
・ Makerere University School of Biomedical Sciences
・ Makerere University School of Health Sciences


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Maker-checker : ウィキペディア英語版
Maker-checker

Maker-checker (or Maker and Checker, or 4-Eyes) is one of the central principles of authorization in the information systems of financial organizations.The principle of maker and checker means that for each transaction, there must be at least two individuals necessary for its completion. While one individual may create a transaction, the other individual should be involved in confirmation/authorization of the same. Here the segregation of duties plays an important role. In this way, strict control is kept over system software and data, keeping in mind functional division of labor between all classes of employees.
==References==

*(Prevention of Frauds under Computerised Environment ) - Section 1.4

抄文引用元・出典: フリー百科事典『 ウィキペディア(Wikipedia)
ウィキペディアで「Maker-checker」の詳細全文を読む



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