Examples of using Internal controls in English and their translations into Serbian
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Colloquial
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Ecclesiastic
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Computer
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Latin
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Cyrillic
Internal controls.
Managing risk and internal controls;
Internal controls consist of five interrelated components.
Risk management and internal controls.
Have Internal Controls.
And risk management and internal controls.
Conclusion: internal controls insufficient.
Operating effectiveness of the internal controls;
Ensure that internal controls are operating as intended;
The implementation of effective internal controls;
Ensure that proper internal controls are in place and functioning as designed.
Assurance on the functioning of internal controls.
Better integrated internal controls can save the organization time and money while helping to create and preserve value.
There are five components of internal controls.
As the name says, internal controls are established in the operator's internal operations and comprise different business segments.
This had the effect in the management not having a clear view of the security level and the functioning of the internal controls.
Description of the governance and internal controls systems, description of risk management 8.
It also allows the seller time to refine andoptimize its financial reporting processes and internal controls.
AUDITOR INTERNAL accompanies and validates the company's internal controls, ensuring good corporate risk management.
In many Member States, internal controls on procedures within public authorities(particularly at local level) are weak and uncoordinated. Conflicts of interest.
In order to support such quality evaluation model, certain amendments in the system of annual reporting on internal controls are needed.
Amongst the challenges, this ministry mentioned raising the internal controls in line with the organization structure and functions.
Such reports contain information on the internal control management systems but in majority of cases,it is not singled out in separate reports on internal controls.
The Executive Board establishes efficient mechanisms to implement internal controls in accordance with the established system of such controls. .
Internal controls and foreign branches and subsidiaries* Financial institutions should be required to implement programmes against money laundering and terrorist financing.
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.
Possible business relationships with customers or suppliers are not prohibited, butthese must be previously communicated in writing to your supervisor or the head of Internal Controls and Risk.
Plans and executes audits of client server technology platforms and evaluates IT internal controls and works collaboratively with management to identify actions needed.
Gifts that do not fall within that situation, but exceeding the limit stipulated in the Regulations Circular RP- 29,they shall be reported in writing to the head of Internal Controls and Risk.
Description of the internal controls system shall be considered a description of the method of implementing control activities relating to payment system operation, including internal audits.