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internal controls
Forma flexionată a lui internal control 
controles internos
fiscalización interna
medidas internas de control
Strict internal controls were implemented after a scandal involving massive account cooking in procurement.
Se implantaron estrictos controles internos tras un escándalo de cuentas maquilladas masivas en compras.
Companies should implement a separation of duties to enhance their internal controls.
Las empresas deben implementar una segregación de funciones para mejorar sus controles internos.
His failure to comply with regulations brings into question the company's internal controls.
Su incumplimiento de la normativa pone en cuestión los controles internos de la empresa.
We need internal controls to put a curb on unauthorized access to data.
Necesitamos controles internos para poner coto al acceso no autorizado a los datos.
Extend the scope of internal controls by generating auditable business processes.
Extienda el alcance de los controles internos generando procesos de negocio auditables.
Or you might find your fit in internal controls or auditing.
O podría encontrar su lugar en los controles internos o la auditoría.
Developing skills in evaluating internal controls and assessing risks of fraud.
Desarrollar aptitudes para evaluar controles internos y evaluar los riesgos de fraude.
Our finance department keeps the books using strict internal controls and regular reconciliations.
Nuestro departamento financiero lleva la contabilidad con estrictos controles internos y conciliaciones periódicas.
The act also required companies to improve their internal controls.
La ley también exigió mejoras en los controles internos de las compañías.
Each group of operators shall establish a system for internal controls.
Cada grupo de operadores deberá establecer un sistema de control interno.
Create a system for monitoring your company's internal controls.
Crea un sistema para monitorear los controles internos de la empresa.
As shown above, internal controls are made up of five components.
Como se indica supra, los controles internos constan de cinco componentes.
Our internal controls rely heavily on the four eyes principle for critical approvals.
Nuestros controles internos dependen en gran medida del principio de doble control para las aprobaciones críticas.
Nici un rezultat pentru acest sens.

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internal border controls 3
of controls at internal borders 1
in the internal controls 1
increased internal controls 1
inadequate internal controls 1
has strengthened its internal controls 1
of effective internal controls 1
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