Примери за използване на Internal control systems на Английски и техните преводи на Български
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Internal control systems 18.
Assessment of internal control systems.
RT= V(Profit before interest expense)/ T(Total Capital). Internal control systems.
OTHER MATTERS Internal control systems 20.
Internal control systems in candidate countries- Resolution of the Presidents of the SAIs- 2004.
Analysis and optimization of internal control systems.
Most internal control systems simply cannot handle this.
Framework for the evaluation of internal control systems.
Adapting existing internal control systems and monitoring of communication;
Reorganisation of the Joint Undertaking and internal control systems 16.
As regards F4E, internal control systems are still being developed.
Agreed-upon procedures for review andevaluation of accounting and internal control systems.
Monitor the efficiency of the internal control systems in the enterprise.
The internal control systems is a key element for the efficient monitoring performed by the AEO.
Observes the efficiency of the internal control systems in the company;
Review of internal control systems, advise and assistance in build them up.
The LAS focuses its efforts on the internal control systems of the Commission.
Financial audits are usually performed to test the reliability andvalidity of information and to provide an assessment of internal control systems.
The organisation, risk management and internal control systems at financial conglomerate level;
Internal control systems and financial procedures will be subject to regular audits to promote best practice in countering bribery and corruption.
(e) the organisation, risk management and internal control systems that are maintained by the financial conglomerate;
Internal control systems and procedures will be subject to regular audits to provide assurance that they are effective in countering bribery and corruption.
This requires a constant evaluation of the internal control systems within the Court in order to assess their effectiveness.
Nonetheless, the Commission reminded the Partner of its contractual duties, andparticularly of the need to further improve its internal control systems.
Ensuring Efficiency of the internal control systems, strengthening their independence and mechanisms to prevent potential corrupt behaviour;
The Court of Auditors has previously reported that the Joint Undertaking's internal control systems had not been fully established.
Monitors the effectiveness of the organisation's internal control systems and delivers opinions containing recommendations for improvements.
It has introduced a systematic assessment of their compliance with the international standards of accounting,auditing, procurement and internal control systems.
They are also charged with making a thorough andcritical review of any internal control systems that may have exposed them to potential or proven fraud.
Clarify the Certification Bodies' role andinclude in its guidance for the Certification Bodies specific reference to the audit of SCOs and related internal control systems.