Examples of using Internal controls in English and their translations into Vietnamese
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Computer
making a study and evaluation of accounting system and internal controls to determine the nature, extent,
evaluation of the adequacy and effectiveness of the organization's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the University's stated goals and objectives.
as well as a certification by management on the corporation's internal controls, a statement of management's responsibility for the financial statements,
business plans, internal controls, security controls,
Due to the requirement of Section 404 of the Sarbanes Oxley Act of 2002 for management to also assess the effectiveness of their internal controls over financial reporting(as also required of the external auditor), internal auditors are
the financial position or financial performance, and also some of the measures(called internal controls) that the organisation has put in place to mitigate those risks.
improve institutions internal controls to serve as a catalyst for checks and balances to maximise the value of firms.
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.
losses over the years, not to mention poor security standards, internal controls, policies and procedures that have characterized much of the earlier days in the space.
procedures and internal controls are designed to ensure compliance with UK, EU, U.S. 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.
If a User or a User's transaction is flagged as suspicious through our internal controls, XJRO will require additional proof of identification from the User and has the right to not permit any trades, deposits, and/or withdrawals until additional
There's a fix for a P0605- Internal Control Module Read Only Memory Error.
Documentation of internal control structure.
These are the steps to understand internal control.
than 16 years of experience in Legal& Compliance, M&A, restructuring, internal controlling and risk management in baking and financial services.
Under the program the exchange has been sent a letter with a request to provide information on the operations, internal control and other key issues, with the aim to protect investors and users of the cryptocurrency.
improving their technology because of profit-driven motives, strict internal control, and competition from foreign competitors such as Volkswagen.
In parallel with internal control activities, SSI Internal Audit also performed 37 internal audits in 2018 relating to accounting documents, taxes and financial statements.
Najibullah lost internal control immediately after he announced his willingness, on March 18, to resign in order to make way for a neutral interim government.