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internal control systems
NEW
sistemas de control interno sistemas de control internos
sistemas internos de control
sistemas de fiscalización interna
sistemas de controles internos
sistemas de supervisión interna
sistema de control interno
Knowledge of the financial information process and the internal control systems.
Conocimiento del proceso de información financiera y los sistemas de control interno.
The main features and objectives of internal control systems should be defined.
Deben determinarse las principales características y objetivos de los sistemas de control interno.
The board should report on internal control systems and their effectiveness.
El consejo deberá informar sobre los sistemas de control internos y su eficacia.
Your rapporteur agrees with the Commission that effective internal control systems contribute to minimising financial and operational risks, among others.
El ponente está de acuerdo con la Comisión en que unos sistemas de control internos efectivos contribuyen a minimizar los riesgos financieros y operativos, entre otros.
Management is generally responsible for reporting that appropriate internal control systems are in place.
Generalmente la dirección tiene la obligación de informar de que se han instalado sistemas internos de control.
Many persons consider that the use of integrated performance measures should be part of internal control systems in the first place.
Muchas personas consideran que la utilización de mediciones integradas del rendimiento debería formar parte primeramente de los sistemas internos de control.
The development of internal control systems requires particular attention.
La elaboración de sistemas de control interno precisa especial atención.
Compliance with other regulatory requirements regarding internal control systems.
Cumplimiento de otros requerimientos regulatorios relacionados con sistemas de control interno.
The contracts and procurement unit has not yet developed adequate internal control systems.
La unidad encargada de los contratos y de su adjudicación no ha desarrollado aún sistemas de control interno adecuados.
Application of appropriate internal control systems.
Aplicación de sistemas de control interno adecuados.
the organisational structure and internal control systems of the company, comprising
la estructura organizativa y los sistemas de control interno de la empresa, incluidos
Internal audit is responsible for verifying the integrity of internal control systems.
El servicio de auditoría interna debe verificar la integridad de los sistemas de control interno.
Revision, evaluation and implementation of effective internal control systems
Revisión, evaluación e implantación de sistemas de control interno eficaces
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internal control systems and procedures 1
the systems of internal control 1
management and internal control systems 1
internal control systems to ensure 1
effective internal control systems 1
internal management and control systems 1
functioning of internal control systems 1
and systems of internal control 1

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