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1 internal audits
internal audits MGT, GEN Internes Kontrollsystem n, IKS n, innerbetriebliches Revisionssystem n (synonymous: internal control)Englisch-Deutsch Fachwörterbuch der Wirtschaft > internal audits
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2 system of internal audits
system of internal audits MGT, GEN Internes Kontrollsystem n, IKS n, innerbetriebliches Überwachungssystem n, innerbetriebliches Revisionssystem n (synonymous: internal control system; komplexes, gesamtbetriebliches internes Überwachungssystem einschließlich Revision, cf internal control system, IKS)Englisch-Deutsch Fachwörterbuch der Wirtschaft > system of internal audits
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3 internal control system
internal control system MGT, GEN Internes Kontrollsystem n, IKS n, innerbetriebliche Überwachung f, innerbetriebliches Revisionssystem n (synonymous: system of internal audits; designed to reassure the management of the integrity of its operations and to ensure that external auditors can have faith in the accounts produced; komplexes, gesamtbetriebliches internes Überwachungssystem einschließlich einer prozessunabhängigen internen Revision, u. a. mit Organisations-, Dienst- und Kontenplänen, Kontroll-, Datenzugriffs- und Programmänderungs-Dokumentationen; das verfahrensorientierte IKS hat instrumentellen Charakter für das ergebnisorientierte Controlling, dessen Aufgabenbereich erheblich weiter gefasst ist)Englisch-Deutsch Fachwörterbuch der Wirtschaft > internal control system
См. также в других словарях:
internal auditor — An employee of a company who analyzes the company s accounting records to that the company is following and complying with all regulations. Bloomberg Financial Dictionary * * * internal auditor UK US noun [C] ► ACCOUNTING, MANAGEMENT a person who … Financial and business terms
Internal Audit — The examination, monitoring and analysis of activities related to a company s operation, including its business structure, employee behavior and information systems. An internal audit is designed to review what a company is doing in order to… … Investment dictionary
Internal Revenue Service — n. The federal agency that administers federal tax laws, assesses and collects taxes, audits taxpayers, and handles appeals by taxpayers who dispute their tax liability. abbrv. IRS The Essential Law Dictionary. Sphinx Publishing, An imprint of… … Law dictionary
Internal Revenue Code — n. A federal statute in Title 26 of the U.S. Code setting forth laws on federal taxes, including income tax, estate tax, gift tax, excise tax, etc. abbrv. IRC The Essential Law Dictionary. Sphinx Publishing, An imprint of Sourcebooks, Inc. Amy… … Law dictionary
Internal audit — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts … Wikipedia
Internal Audit — Die Interne Revision unterstützt die Unternehmensleitung in ihrer Kontrollfunktion im Rahmen ihrer Steuerungsaufgabe durch unabhängige Prüfungen. Die Interne Revision soll folgende Primärfunktionen erfüllen: Vertrauensfunktion: Versicherung für… … Deutsch Wikipedia
Internal control — In accounting and organizational theory, Internal control is defined as a process effected by an organization s structure, work and authority flows, people and management information systems, designed to help the organization accomplish specific… … Wikipedia
internal auditor — /ɪnˌtɜ:n(ə)l ɔ:dɪtə/ noun a member of staff who audits a company’s accounts … Dictionary of banking and finance
Certified Internal Auditor - CIA — A certification offered to accountants who conduct internal audits. Certified Internal Auditors (CIA) must meet several requirements to obtain this designation, such as passing a four part exam that covers all issues, risks and remedies that… … Investment dictionary
Institute of Internal Auditors — Established in 1941, The Institute of Internal Auditors (IIA) is a guidance setting body. Serving members in 165 countries, The IIA is the internal audit profession s global voice, chief advocate, recognized authority, and principal educator,… … Wikipedia
field audits — Any on site inspection of the bank s collateral may be referred to as a field audit. However the phrase is most often used to refer to on site audits of a borrower s records related to sales, accounts receivable, accounts payable, customer… … Financial and business terms
