Примери за използване на Control environment на Английски и техните преводи на Български
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the Bank aims to develop a robust and effective control environment in which all colleagues understand their roles and obligations.
aims to develop a disciplined and constructive control environment in which all employees understand their roles and obligations.
service encryption and audits of our control environment to protect it.”.
procedures aims to develop a disciplined and constructive control environment in which its employees understand their roles and obligations.
In evaluating the design of the entity's control environment, the auditor should consider the following elements
Under the EFF, the control environment has been reinforced with new provisions on the effective functioning of the systems to prevent
In assessing the control environment, the auditor considers how the following elements are implemented in the entity's activities.
The nature, extent and frequency of management s assessment are relevant to the auditor s understanding of the entity s control environment.
actions are of particular importance in the design of a smaller entity's control environment.
Progress was made in improving the control environment and quality of accounting data in all Directorates General.
Control environment the governance and management functions
For example, documentation of operation may not exist for some factors in the control environment, such as assignment of authority
pre-process critical production information within the control environment, and only sending relevant,
The control environment includes the governance
Having a clear view as to the current status of your control environment is vital to demonstrate that mission-critical risks are mitigated to acceptable levels in accordance with the organization's risk appetite.
service encryption and audits of our control environment to protect it,”an Amazon spokesman told Bloomberg.
which prescribe that the auditor should Ôunderstand the control environment and the relevant internal controls
with an aims to develop a disciplined and constructive control environment in which all employees understand their roles and obligations.
which allow them to obtain a certain level of assurance on the beneficiary's control environment and to reduce the audit burden.