Examples of using Internal control system in English and their translations into Thai
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Colloquial
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Ecclesiastic
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Ecclesiastic
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Computer
Support the development of internal control system(ICS) and organic certification for PROFIL in Lao PDR.
Incorrect financial report, defective internal control system and the preparation of false financial documents.
Effective internal control system should be set up in order to ensure that the Company has complied to its standard rules and regulations and related laws.
The Company has assessed sufficiency of the existing internal control system in order to remedy and improve its operations to ensure more efficiency.
The Board of Directors has undertaken an appropriate evaluation of adequacy of the internal control system in all aspects.
The high standards of accounting and internal control system prevent fraud that may occur.
Opinion on the adequacy of the internal control system, risk management, and anti-corruption measures.
Stakeholders can ask for information, report complaints or clues of illegal acts, inaccuracies in financial reports, defective internal control system or violation of the Company's business.
In addition, the Company's internal control system is adequate and suitable, and the executives have performed their duties with integrity.
Any fraud, corruption and/or important irregularities in relation to the internal control system.
To assist the team to present the risk and provide a good recommendation to improve the processes and internal control system.
Review the internal control system to ensure its suitability and effectiveness, including any transactions that may cause financial fraud.
CPN sets up an internal audit as a key mechanism to measure the appropriateness and sufficiency of the internal control system and risk management.
An internal control system shall be installed and risks management shall be managed at suitable levels, including an accounting system and financial statement which are accurate and reliable.
Executive committee is responsible for considering and reviewing the enterprise risk management and internal control system of the Company and Group of Companies.
The Financial Group has an adequate internal control system that conforms to the COSO framework set by the Securities and Exchange Commission of Thailand.
We are aiming to improve our organizational systems and build an internal control system to enhance our corporate governance.
To review the Company's internal control system and internal audit system to ensure that they are suitable and efficient;
Fraud or irregularity or a significant deficiency in the internal control system.
Review the assessment form of the adequacy of the internal control system as audited and assessed by the Internal Audit Team to ensure that the Company has sufficient internal control system.