Examples of using Internal controls in English and their translations into Thai
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Colloquial
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Ecclesiastic
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Ecclesiastic
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Computer
Compliance with Internal Controls.
An effective internal controls system can provide only reasonable assurance.
Monitor the risk management framework, including internal controls.
Monitor the risk management framework including the effectiveness of internal controls.
Create a system of internal controls to prevent fraud.
AWS has a proven track record for physical security and internal controls.
The adequacy/shortcomings of internal controls and other AML/CFT;
Audit Committee is responsible for reviewing the financial reports and accounting systems and internal controls.
Performance and effectiveness of internal controls for different business areas at the branch.
Minimum of 2 years working experience in auditing, accounting, internal controls and compliance.
Conducting a review of internal controls relating to good corporate governance and anti-corruption policies.
Conduct internal reviews and assist with the establishment of internal controls to ensure the.
To review our internal controls and the internal audit system to ensure that they are appropriate and efficient;
Employees of all levels comply with the Company's rules, regulations, orders and internal controls systems.
Indorama Ventures has internal controls in place to ensure the continued reliability and accuracy of financial information and systems across all its subsidiaries and affiliates worldwide.
Review and assess the effectiveness of the Company's policies and practices with respect to internal controls and risk management.
Establishes appropriate and sufficient internal controls for fraud and corruption prevention and the assessment/review of internal processes to ensure the efficiency and effectiveness of internal controls.
To review and ensure that our Company has transparent, appropriate and efficient internal controls and internal audit systems and finances.
The Audit and Risk Committee is responsible for reviewing financial/ accounting reports and internal audit and risk management process to ensure the appropriateness and effectiveness of internal controls.
The Board of Directors or Audit Committee should provide its opinion on the adequacy of the Company's internal controls and risk management systems in the annual report.
The Company's Board of Directors has the duty to determine the Corporate Governance Policy for its subsidiary companies, as well as to appoint to such subsidiaries various persons to be directors, management members or persons having a controlling authority, and to establish the appropriate internal controls system.
Plans and executes audits of client server technology platforms and evaluates IT internal controls and works collaboratively with management to identify actions needed.
The Board of Directors shall oversee that the Company maintains efficiency and accountability in its accounting system, financial reporting process, internal controls and internal audits.
Unlike many other countries, the United States does not impose internal controls on most visitors, such as registration with local authorities.
The Internal Audit Department evaluates the charitable contribution and sponsorship process annually to ensure the efficiency, effectiveness and appropriateness of the internal controls of the process.
The Internal Audit team is the catalyst for improving our organisation's governance, risk management, and internal controls by providing insights and recommendations based on the audits they perform.
To review and ensure that our Company has appropriate and efficient internal controls and internal audit systems, to consider the independency of our Internal Audit Unit, and to approve the appointment, transfer, termination of employment of the Chief of Internal Audit Unit or any other unit responsible for internal audit.
Establishes the assessment of fraud and corruption risks to ensure that The Company has appropriate internal controls in place to mitigate all types of fraud and corruption risks.