Examples of using Internal control structure in English and their translations into Spanish
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Official
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Colloquial
In order to meet the requirements of section 404 of the SOX, Abengoa's internal control structure has been redefined following a‘Top-Down' approach based on risk analysis.
maintaining an efficient internal control structure and its responsibility for the preparation and fair presentation of the financial statements.
Also for the purpose of complying with the requirements in section 404 of the SOX act, Abengoa redefined its internal control structure following a Top-Down approach based on risk analysis.
issued by the company, we have kept strengthening our internal control structure and tailoring it to the stipulations of the Sarbanes-Oxley Act.
During the 2007 fiscal year, the Audit Committee received reports on the evolution of tasks being undertaken in the group to align its internal control structure on financial reporting with the requirements of the Sarbanes-Oxley Act Section& 24;0& 24;
Risks in relation to the reliability of financial information In 2004 Abengoa started a process of adjusting its internal control structure on financial information to fit the requirements set forth by Section 404 of the SOX Act.
Abengoa began in 2004 an internal process of aligning its internal control structure over financial reporting with the requirements imposed by Section 404 of the SOX Act"Sarbanes Oxley Act.
should provide criteria for auditors when auditing the internal control structure.
management to revise its internal control structure.
As they are ultimately responsible for the adequacy of the internal control structure and its implementation, it is important that the management structures of all organizational units within government understand the nature of the internal control structure and the objectives of internal controls. .
an organizational architecture commensurate with the complexity faced in UNRWA operations, an internal control structure that is sound
Documentation of the internal control structure, transactions, and significant events must have a clear purpose,
the assessment of the internal control structure, the compliance with rules
The existing internal control structure is documented in the Secretary-General's bulletins, administrative instructions, management
Internal control structures are lacking.
Other internal control structures include.
Establishing the framework for internal control structures.
Reasonable assurance: Internal control structures are to provide reasonable assurance that the aforementioned general objectives will be accomplished.
This definition of internal control structures and their objectives are intentionally broad in scope in order to cover all government operations.
Internal control structures are to provide reasonable assurance that the general objectives will be accomplished.