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单位内部不相容职务必须分离上海财经大学周成江所谓不相容职务，是指在经济业务处理过程中，集中于一人担任容易产生漏洞和出现营私舞弊行为的两项或两项以上的职务。把不相客职务分开控制，是内部控制制度的重要内容，但是在某些单位，特别是在一些小型企业和行政事业单...
The incompatible positions within the company must be separated from the so-called incompatible jobs of Zhou Chengjiang of Shanghai University of Finance and Economics. This refers to the two or more jobs that one person is liable to create loopholes and engage in malpractice in the process of economic business processing. Separating the control of non-commuter duties is an important part of the internal control system, but in some units, especially in some small businesses and administrative business units...