Приклади вживання Internal controls Англійська мовою та їх переклад на Українською
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they shall be reported in writing to the head of Internal Controls and Risk.
reporting of suspicious transactions and internal controls of obliged entities.
modeling the behavior you want to encourage(building internal controls).
corporate governance arrangements, internal controls, accountability, transparency,
These internal controls, ethics and compliance programmes or measures include a system of financial and accounting procedures, system of internal controls, reasonably designed to ensure the maintenance of fair
However, Kim knows that relaxing internal controls- such as exchanges of people,
We have announced today a comprehensive plan to strengthen our internal controls and processes, in ongoing close coordination with the US authorities
In the 808 cases in which the Big Four performed audits that were so defective that the audit firms should not have vouched for a company's financial statements, internal controls, or both, only 18 resulted in PCAOB enforcement actions.
business leaders are more determined than ever to improve existing internal controls and risk management systems to the fullest extent possible, as well as to get the most out of the internal audit function.
including improving board level oversight, internal controls, risk management
report, the Committee shall consider any appropriate issues raised in any internal control reports and any disclosures with respect to deficiencies in the internal controls or any fraud by any employee having a significant role in the Company's internal controls.
operating plan, internal controls and risk management,
the organization of document circulation system, the organization of inventory property customers, internal controls for fraud, the evaluation staff accounting,
reporting of suspicious transactions and internal controls of obliged entities.
These internal controls, ethics and compliance programmes or measures should include a system of financial and accounting procedures, including a system of internal controls, reasonably designed to ensure the maintenance of fair
its operating plan and internal controls, and its projected financial condition,
In addition, in the auditor's report assesses the internal control system client, disclosed significant financial, legal and other risks and also provides constructive suggestions and recommendations on elimination of detected violations and distortions, to improve the accounting and internal controls, as well as other information obtained during the audit testing
Internal control on our production guarantees high quality of the output.
Diagnostics of the internal control systems.
The test system is equipped with internal control.