영어에서 Internal controls 을 사용하는 예와 한국어로 번역
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are frameworks established by the American Institute of Certified Public Accountants(AICPA) for reporting on internal controls implemented within an organization.
Ultimately, compliance with the far reaching government mandates like the Sarbanes-Oxley Act(SOX) and other evolving and emerging regulatory standards is based on the implementation and documentation of internal controls, procedures, and processes.
First, the internal control report must affirm management's responsibility for controls and procedure, and second, it must contain an assessment of the effectiveness of the internal controls and procedures for financial reporting.
integral part of the management team and has been involved in establishing the financial disciplines and internal controls of the Group.
75-page internal controls manual, and established desktop procedures manuals for 8 major functional areas to put office in compliance with higher authority rules and regulations.
Although we don't know what sorts of internal controls Wells Fargo had in place,
He must, finally, be prepared to explain to U.S. Customs how the records and internal controls justify the claim for CBTPA or ATPDEA treatment.
SOC2 Service Organization Controls 2(SOC2) is a reporting framework for service organizations to report on non-financial internal controls for the five Trusted Service Principles(TSP).
Service Organization Controls(SOC 1) reports provide information about a service organization's control environment that may be relevant to the customer's internal controls over financial reporting.
procedures and internal controls are designed to ensure compliance with all applicable BSA regulations and FINRA rules and will be reviewed and updated on a regular basis to ensure appropriate policies, procedures and internal controls are in place to account for both changes in regulations and changes in our business.
Shanell Stouder on How to monitor internal control system.
The responsibility for internal control and risk.
Color: RGB Internal Control By Bluetooth Controller.
How to monitor internal control system.
Adobe ID works best when there is no need for internal control.
Evaluating the internal control system of the company.
Effectiveness of the company's system of internal control.
The organization has an adequate internal control structure, and that.
Your Company has in place adequate Internal Control system, which is.
Further strengthen and enhance internal control system.