Examples of using Internal control system in English and their translations into Ukrainian
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Colloquial
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Ecclesiastic
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Computer
Thus, the entity's internal control system includes both automated
Passing the SAS70 audit was a important step planned by the Intercomp Global Services management to receive an expert evaluation of the risk management level, internal control system effectiveness and the reliability of services provided.
including the internal control system, is a continuous dynamic process of collecting,
The internal control system can only reasonably provide the auditee with confidence in achieving his goals in the preparation of financial statements due to the influence of limitations inherent in the internal control system. .
Separation of the internal control system into five elements provides auditors with a convenient approach for analyzing how various elements of the entity's internal control system can influence the audit.
Therefore, when acquainted with the internal control system, the auditor pays attention to whether the audited person has reacted adequately to the risks arising from the use of information systems
In recent years, a new progressive internal control system has been widely used in economic practice,
offers effective tax planning tools to help you build(improve) the internal control system, which will meet your best expectations of our cooperation.
In recent years, a new progressive internal control system has been widely used in economic practice, organized in companies and firms called"controlling"(deviation management).
the environment in which it is carried out, including the internal control system.
offers effective tax planning tools to help you build(improve) the internal control system, which will meet your best expectations of our cooperation.
also the timely information about the significant shortcomings in the internal control system of the company;
PrivatBank was applied with sanctions for poor internal control system, client evaluation
functioning of the entity's internal control system and to provide an idea of how satisfactory the management of the audited entity has reacted to the results of this activity.
of the owner and managers regarding the internal control system of the audited entity, as well as understanding the significance of such a system for the entity's activities.
including the internal control system and the assessment of risks of material misstatement of the audited financial statements.
effectively organized internal control system, an individual approach to each project
In addition, in the auditor's report assesses the internal control system client, disclosed significant financial,
Understand the importance and use of internal control systems.
The risk management and internal control systems at financial conglomerate level;