Examples of using Internal controls in English and their translations into Malay
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Colloquial
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Ecclesiastic
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Computer
Internal controls may be reviewed and documented during this portion of the engagement.
The Audit Committee assists the Board in establishing and maintaining internal controls for areas of risks as well as safeguarding of assets.
Given repeated findings of weaknesses in its control regime, MAS instructed BSI Bank's management to increasescrutiny of the bank's risk management processes and internal controls.
This phase of the audit includes testing the internal controls and performing other audit procedures necessary to accomplish the objectives of the audit.
Good Corporate Governance ensures that there is a proper organisational system in place,which provides adequate internal controls with check and balance of authority mechanisms.
Financial Management Audits include the examination of financial systems, internal controls, and financial records to determine whether expenses, revenues, assets and stores have been handled according to related laws, regulations and instructions.
Since joining Freelancer in May 2009, Neil has been an integral part of the management team andhas been involved in establishing the financial disciplines and internal controls of the Group.
To provide consultation services in an objective manner on internal controls and administration of departments and agencies under the purview of the State Government.
Given repeated findings of weaknesses in its control regime, MAS instructed BSI Bank's management to increasescrutiny of the bank's risk management processes and internal controls.
Plans and executes audits of client server technology platforms andevaluates IT internal controls and works collaboratively with management to identify actions needed.
Since joining Freelancer in May 2009, Neil has been an integral part of the management team andhas been involved in establishing the financial disciplines and internal controls of the Group.
Understand what makes good corporate governance when related to internal controls and learn to evaluate the ethical issues that can become a risk to an organisation.
It also helps the EPF accomplish its objectives by bringing a systematic and disciplined approach to evaluate andimprove the effectiveness of risk management, internal controls and governance processes.
In this regard,internal operations in these Blockchain firms including internal controls, the price, and management of customer portfolios, and trading activities at a company level.
The SOC 1 report provides specific assurances for customers who determine that Dropbox Business orDropbox Education is a key element of their internal controls over financial reporting(ICFR) program.
A Participating Organisation must have in place structures, internal controls and written policies and procedures designed to facilitate the supervision of the Participating Organisation's business activities and the conduct of the Participating Organisation's Registered Persons, employees and agents.
The department helps the EPF accomplish its objectives by bringing a systematic and disciplined approach to evaluate andimprove the effectiveness of risk management, internal controls and governance processes.
Their ineffective governance led to a poor risk culture, which prioritised questionable customer demands ahead of compliancewith anti-money laundering regulations and the bank's own internal controls.
The license was approved by the country's Financial Services Agency(FSA), on the basis ofCoincheck's improved risk management and governance systems with“concrete internal controls and customer protection in mind,” Monex said.
The Company has prepared AML Policy to ensure the highest possible voluntary compliance under national and international AML standards and it will be reviewed and updated on a regular basis to ensure appropriate policies,procedures and internal controls.
Service Organization Controls(SOC) Reports, known as SOC 1, SOC 2, or SOC 3, are frameworks established by the American Institute of Certified Public Accountants(AICPA)for reporting on internal controls implemented within an organization.
The control environment is the organizational structure and culture created by management andemployees to sustain organizational support for effective internal controls.
Encouraging the board of directors to ensure that corrective actions arebeing taken in cases such as breakdown of internal control or breaches in procurement/tender procedures and authority limits, and to enhance internal controls and to prevent such failures from recurring.
Their ineffective governance led to a poor risk culture, which prioritized questionable customer demands ahead of compliancewith anti-money laundering regulations and the bank's own internal controls,” MAS said.
Internal control.
In the area of risk management and internal control.
This included site responsibility for Internal Control Reviews and the Annual Assurance Memorandum, and the establishment and oversight of the Management and Operating(M&O) contractor's internal oversight function.
The levitation function is controlled by a microprocessor and an internal control unit- at least this is the tree- it keeps track of the distance between the globe and the electromagnetic head.
Prepare an internal control system to ensure that financial administration is in accordance with the acts and regulations adopted by Kuala Lumpur City Hall.
Directs and or performs reviews of internal control procedures and security for systems under development and or enhancements to current systems.