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internal reporting

См. также в других словарях:

  • internal control over financial reporting — USA A process designed by, or under the supervision of, the company s principal executive and principal financial officers, or persons performing similar functions, and put in place by the company s board of directors, management and other… …   Law dictionary

  • Internal Control over Financial Reporting — (Interne Kontrolle über die Finanzberichterstattung), kurz ICoFR, hat insbesondere im Rahmen der Umsetzung des Sarbanes Oxley Actes (SOX) zunehmende Bedeutung erlangt. Bedeutung der Internen Kontrollen über die Finanzberichterstattung Interne… …   Deutsch Wikipedia

  • Internal audit — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts  …   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

  • Reporting of Injuries, Diseases and Dangerous Occurrences Regulations — Infobox UK Statutory Instrument Title=The Reporting of Injuries, Diseases and Dangerous Occurrences Regulations 1995 parliament=United Kingdom Parliament Citation=1995 No. 3163 introduced by=Paul Beresford Department of the Environment… …   Wikipedia

  • Internal Troops of Ukraine — The Internal Troops of Ukraine (Ukrainian: Внутрішні війська України, Vnutrisni Viys ka Ukrayiny ; abbreviated ВВ , VV ) is the uniformed gendarmerie like force in Ukraine. Internal Troops are subordinated to the Ministry of Internal Affairs of… …   Wikipedia

  • Internal affairs (law enforcement) — The internal affairs (United States terminology) division of a law enforcement agency investigates incidents and plausible suspicions of lawbreaking and professional misconduct attributed to officers on the force. In different systems, internal… …   Wikipedia

  • internal control — A physical or procedural mechanism that monitors and reduces *risk in an organization’s financial and operational activities. In its 1992 report *Internal Control Integrated Framework, the *Committee of Sponsoring Organizations of the Treadway… …   Auditor's dictionary

  • Internal Control - Integrated Framework — A landmark report issued in 1992 by the *Committee of Sponsoring Organizations of the Treadway Commission (COSO). Commonly known as the COSO Report, it sets out (in its own words) a standard against which businesses and other entities... can… …   Auditor's dictionary

  • internal audit charter — A document that sets out the purpose, authority, responsibilities, and scope of work of an *internal audit function (IAF). The charter is often considered to be an audit function’s constitution, and its subject matter typically includes some or… …   Auditor's dictionary

  • Pulitzer Prize for National Reporting — The Pulitzer Prizes Joseph Pulitzer    •    Pulitzers by year Pulitzer winners Journalism …   Wikipedia

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