Examples of using Internal control in English and their translations into Vietnamese
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Colloquial
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Ecclesiastic
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Computer
the product material quality, in the product quality internal control and the outside control aspect all uses the standardized work instruction book, the key procedure has the inspection personnel and the inspection equipment.
Internal control(IC) and codes of conduct(CoC)
The significance of a deficiency or a combination of deficiencies in internal control depends not only on whether a misstatement has actually occurred, but also on the likelihood that a misstatement could occur
Seller agrees that Buyer may audit Seller's performance and internal control system on a basis to be agreed to the extent necessary for Buyer to comply with its assessment obligations under applicable laws, regulations, legal process, stock exchange requirements
An effective control environment may allow the auditor to have more confidence in internal control and the reliability of audit evidence generated internally within the entity and thus, for example, allow the auditor to conduct some audit procedures at an interim date rather than at the period end.
The 3-level certification process- internal control within each farmer group, cross-checking across farmer groups
to improve educational programs, strengthen our internal control system, and pursue initiatives related to quality management, global environmental conservation, philanthropy,
risk management and internal control systems by establishing ERM systems to proactively manage risk, and creating/improving its internal audit function to focus on strategic
manage risks and internal control systems by establishing ERM systems to proactively manage risks, and to shape/ upgrade internal audit department
data standards and norms, as well as the data-security protection and internal control mechanism are essential and critical.
services that use Atomrigs Lab's technology and KB Kookmin's internal control infrastructure and data protection technologies.
on the financial statements, must also express an opinion on the effectiveness of a company's internal control over financial reporting, in accordance with PCAOB Auditing Standard No.
Our consideration of the internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses
In addition, for listed entities in certain jurisdictions, those charged with governance may need to receive the auditor's written communication before the date of approval of the financial statements in order to discharge specific responsibilities in relation to internal control for regulatory or other purposes.
company has the obligations: firstly to set up internal control systems, risk management
Our consideration of internal control over compliance was for the limited purpose described in the preceding paragraph and would not necessarily identify all deficiencies in the City's internal control that might be significant deficiencies
including the entity s internal control(referred to hereafter as an understanding of the entity), is a continuous,
the Chinese Communist Party's internal control institutions to monitor, evaluate or intervene in the work and personal life of public servants,
the Chinese Communist Party's internal control institutions to monitor, evaluate or intervene in the work and personal life of public servants,
beverage sectors, internal control management, etc.-.