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internal+control

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  • 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 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 — 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 control — vidaus kontrolė statusas Aprobuotas sritis auditas apibrėžtis Priežiūra, kurią įgyvendina viešojo juridinio asmens vadovas, administracijos padalinių vadovai bei darbuotojai ir kuri skiriama viešojo juridinio asmens rizikos veiksniams nustatyti… …   Lithuanian dictionary (lietuvių žodynas)

  • internal control — vidaus kontrolė statusas Aprobuotas sritis auditas apibrėžtis Viešojo juridinio asmens vadovo sukurta visų kontrolės rūšių sistema, kuria siekiama užtikrinti viešojo juridinio asmens veiklos teisėtumą, ekonomiškumą, efektyvumą, rezultatyvumą ir… …   Lithuanian dictionary (lietuvių žodynas)

  • internal control — vidaus kontrolė statusas T sritis Gynyba apibrėžtis Pagrindinis organizacijos planas ir visi būdai bei priemonės, skirti turtui apsaugoti, apskaitos duomenų ir įrašų tikslumui ir patikimumui patikrinti, veiklos veiksmingumui ir atitikimui… …   Lithuanian dictionary (lietuvių žodynas)

  • 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 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 control lock — A device used to lock the flight controls inside the cockpit or fuselage of an aircraft so that they cannot be damaged in high winds. These locks keep the stick and rudders locked and thus prevent the movements of control surfaces. Internal… …   Aviation dictionary

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