An effective internal control system should support the organization's accounting policies.
The internal control system over resources is weak and dispersed.
The weakness of the internal control system is another major and continuing problem.
The board must establish an effective internal control system.
El consejo deberá establecer un efectivo sistema de control interno.
But no internal control system can be entirely foolproof.
No obstante, ningún sistema de control interno puede estar exento de fallos.
The internal control system is based on international norms.
El sistema de control interno está basado en normas internacionales.
Strengthen your organization's internal control system.
Fortalezca el sistema de control interno de su organización.
Institutional independence is an important guarantee of a properly functioning internal control system.
La independencia institucional es una importante garantía para el buen funcionamiento del sistema de control interno.
Analysis of limitations of an internal control system in preventing and detecting fraud.
El análisis de las limitaciones de un sistema de control interno en la prevención y detección de fraudes.
conduct checks and put in place an effective and efficient internal control system
realizarán controles e instalarán un sistema de control interno efectivo y eficaz
An internal control system consists of clearly-defined, risk-oriented control activities.
Un sistema de control interno consiste en actividades de control claramente definidas y orientadas al riesgo.
verifying the adequacy and operation of the internal control system
Verificar la adecuación y la operatividad del sistema de control interno
Mediaelx offers you an internal control system with access to a personal work calendar.
Mediaelx te ofrece un sistema de control interno con acceso a un calendario laboral personal.