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internal control

internal control circuit INDUST.

internal control system

internal control systems ECON.

internal load control valve INDUST.

Ejemplos monolingües (no verificados por la redacción de PONS)

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The reform provides measures on governance, internal control and internal audit in order to ensure a sound and prudent management practices from insurers.
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It serves to require the auditor is to understand the client's accounting system and internal control system and to assess control risk and inherent risk.
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Internal control can also be overridden by collusion among employees (see separation of duties) or coercion by top management.
en.wikipedia.org
It is part of a cyclical and iterative system involving the board of directors, senior management, internal audit, internal control and all employees of the company.
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The book included how to document EDP audits and examples of how to process internal control reviews.
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The auditor must understand the recipients internal control system to determine if the recipient has proper safeguards that help manage federal assistance responsibly.
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As an independent function reporting to the top management, internal audit is able to assess the internal control systems implemented by the organization and contribute to ongoing effectiveness.
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These tasks are carried out by way of public audits, fraud deterrence procedures, and other sort of internal control, corruption prevention, and ombudsman activities.
en.wikipedia.org
They must understand the recipient, its organization, operations, internal control systems, and ability to responsibly manage federal assistance.
en.wikipedia.org

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