Примеры использования Reliability of financial reporting на Английском языке и их переводы на Русский язык
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Reliability of financial reporting;
Assessment of the accuracy, comprehensiveness andobjectivity of accounting systems; and the reliability of financial reporting.
Reliability of financial reporting.
Keywords: information support, control, efficiency, continuous monitoring,internal control, the reliability of financial reporting, risks, databases.
Vi Reliability of financial reporting.
The current system had not been effective in ensuring compliance with rules and regulations, safeguarding resources and property,and maintaining the reliability of financial reporting.
Thus, there is a growing confidence of users in the reliability of financial reporting and its real compliance with the actions that the enterprise has implemented; the activity risks will be significantly reduced.
Although external auditors are not, by definition, formally part of an organization,they play a fundamental role in boosting public confidence in the reliability of financial reporting and the internal control system of the organization.
At the organizational level, internal control objectives relate to the reliability of financial reporting, timely feedback on the achievement of operational or strategic goals, and compliance with laws and regulations.
UNOPS management is keenly aware of the importance of maintaining a proper internal control environment that provides reasonable assurance regarding:(a) the effectiveness andefficiency of operations;(b) the reliability of financial reporting; and(c) compliance with applicable laws and regulations.
Maintain a system of internal controls designed to provide reasonable assurance regarding the reliability of financial reporting and assurance that the Organization's resources and assets are safeguarded in accordance with the regulatory framework, in order to meet the aims and objectives of the Organization.
Internal control means a process, effected by the Executive Board, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the categories of:(a) effectiveness andefficiency of operations;(b) reliability of financial reporting; and(c) compliance with applicable laws and regulations.
The Officer would also ensure that there is an effective internal control system in place,thus providing reasonable assurance of reliability of financial reporting, the effectiveness and efficiency of financial operations and compliance with applicable financial regulations, rules and administrative instructions.
It is based on an ongoing process whereby the Office's governing body, the High Commissioner, senior management and other staff are called to exercise controls to provide assurance with respect to the effectiveness and efficiency of operations andthe safeguarding of assets, the reliability of financial reporting and compliance with applicable regulations and rules.
The Chief Financial Officer, who reports to the Chief Executive Officer and to the Representative of the Secretary-General in their respective substantive responsibilities, is responsible for formulating financial policy for the Fund, reviewing budgetary, financial and accounting operations of the Fund and ensuring that an adequate financial control environment is in place in order to protect the Fund's resources andto guarantee the quality and reliability of financial reporting.
Internal control and risk management systems in relation to the financial reporting process The internal control andrisk management systems relating to financial reporting are designed to provide reasonable assurance regarding the reliability of financial reporting and to ensure compliance with applicable laws and regulations.
Internal control is a process, effected by a governing body, management or other personnel of an organization, designed to provide reasonable assurance regarding the achievement of objectives in the categories of(i) effectiveness andefficiency of operations,(ii) reliability of financial reporting, and(iii) compliance with applicable laws and regulations.
The COSO framework defines internal control as a process, effected by an entity's board of directors, management and other personnel, designed to provide"reasonable assurance" regarding the achievement of objectives in the following categories: Effectiveness andefficiency of operations Reliability of financial reporting Compliance with applicable laws and regulations.
Internal control- a process, directed by the Executive Board and carried out by UNOPS management and other personnel, designed to provide reasonable assurance regarding robust risk management and the achievement of objectives and goals, aimed at increasing the effectiveness andefficiency of operations, the reliability of financial reporting, and compliance with applicable laws and regulations;
Internal control means a process, directed by the Executive Board and carried out by UNOPS management and other personnel, designed to provide reasonable assurance regarding robust risk management, and increased likelihood of achievement of objectives and goals, aimed at increasing effectiveness andefficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations;
Monitor financial resources andaccounting to ensure accuracy and reliability of financial reports;
Monitors financial resources andaccounting to ensure accuracy and reliability of financial reports;
Monitor financial resources and accounting to ensure accuracy and reliability of financial reports;
The objective of FRIP will be to contribute to the reliability of financial reports by investigating alleged non-compliance with financial reporting standards and recommending measures for rectification or restitution.
For example, in South Africa,the case study shows that the country envisages the establishment of a Financial Reporting Investigation Panel, with a view to contributing to the reliability of financial reports by investigating alleged non-compliance with financial reporting standards and recommending measures for rectification or restitution.
In the case of banks,the problems are especially severe and complicate the task of financial reporting, impacting on the reliability of regulatory reports necessary for prudential supervision.
Towards that end, the Department of Economic and Social Affairs, in partnership with CEB, will conduct a series of consultations with United Nations system entities to discuss how tofurther improve the coverage, timeliness, reliability, quality and comparability of financial reporting on the six main funding streams of non-core resource flows.
Ensures the accuracy and reliability of financial information and reporting;
Ensures the accuracy and reliability of financial information and reporting;
Carries out an assessment of the correctness of conducting accounting and reliability of financial and budgetary reporting.