internal control system वाक्य
उदाहरण वाक्य
मोबाइल
- Hashimoto stressed that Japanese banks have been strengthening their internal control systems.
- The division had problems with internal control systems, the audit stated.
- The board should maintain sound risk management and internal control systems.
- The division had problems with internal control systems, the audit said.
- In addition, the Fed has already begun relying on banks'own internal control systems.
- These changes included recommendations for each department to establish an effective internal control system.
- Our internal control system, if properly followed, would have been able to detect this,
- Citibank Japan will strengthen internal control systems to abide by local laws, it said.
- The key factor among such different approaches is an internal control system within a firm.
- Then came this week's Daiwa scandal, which revealed lax internal control systems at Japanese banks.
- Only ethical management, sensible governance and adequate internal control systems will save the system from disaster.
- The audit found that the fund's internal control system " appears to be adequate and effective ."
- In 2004, they installed a new air conditioning system, internal control systems, and a new parking lot.
- Within those two years, she introduced computerized accounting systems, and established and monitored the company s internal control system.
- Chiang, the Lee and Li partner, said the firm has an internal control system, which he declined to describe.
- Instead, Ludwig urged banks to " strengthen " the way they use internal control systems to manage their risks.
- This framework has become the de facto standard in the accounting industry for auditing, evaluating and monitoring internal control systems.
- The GAO is charged with auditing the federal government for Congress and is another tier in the internal controls system.
- "' Monitoring "': Internal control systems need to be monitored a process that assesses the quality of the system's performance over time.
- This report presented a common definition of internal control and provided a framework against which internal control systems may be assessed and improved.
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