internal controls

См. также в других словарях:

• Internal Controls — Methods put in place by a company to ensure the integrity of financial and accounting information, meet operational and profitability targets and transmit management policies throughout the organization. Internal controls work best when they are… …   Investment dictionary

• 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 audit — A branch of auditing developed in the twentieth century as a means of monitoring an organization’s *risks, *internal controls, procedures, and *management accounting. As *corporations and *public sector organizations became increasingly complex… …   Auditor's dictionary

• internal control system — A system of controls, both financial and non financial, set up by the management of a company to carry out the business of the company in an orderly and efficient manner. The system should ensure that management policies are adhered to, assets… …   Accounting dictionary

• internal control system — A system of controls, both financial and non financial, set up by the management of a company to carry out the business of the company in an orderly and efficient manner. The system should ensure that management policies are adhered to, assets… …   Big dictionary of business and management

• internal audit — An audit that an organization carries out on its own behalf, normally to ensure that its own internal controls are operating satisfactorily. Whereas an external audit is almost always concerned with financial matters, this may not necessarily be… …   Accounting dictionary

• internal audit — An audit that an organization carries out on its own behalf, normally to ensure that its own internal controls are operating satisfactorily. Whereas an external audit is almost always concerned with financial matters, this may not necessarily be… …   Big dictionary of business and management

• internal control — The measures an organization employs to ensure that opportunities for fraud or misfeasance are minimized. Examples range from requiring more than one signature on certain documents, security arrangements for stock handling, division of tasks,… …   Accounting dictionary

• internal control — The measures an organization employs to ensure that opportunities for fraud or misfeasance are minimized. Examples range from requiring more than one signature on certain documents, security arrangements for stock handling, division of tasks,… …   Big dictionary of business and management

• Internal ballistics — Internal ballistics, a subfield of ballistics, is the study of a projectile s behavior from the time its propellant s igniter is initiated until it exits the gun barrel. The study of internal ballistics is important to designers and users of… …   Wikipedia

• Internal Market (European Union) — European Union This article is part of the series: Politics and government of the European Union …   Wikipedia