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контрола

A policy or procedure that is part of internal control.

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  • ส่วนหนึ่งของคำพูด: noun
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  • Blossary:
  • อุตสาหกรรม/ขอบเขต: Accounting
  • Category: Auditing
  • Company: AIS
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заедничка контрола
Financial services; Accountancy

The contractually agreed sharing of control over an economic activity.

работа контрола
Financial services; General Finance

Control of a corporation by a shareholder or shareholders having less than 51% voting interest because of the wide dispersion of share ownership.

социјална контрола
Sociology; General sociology

The techniques and strategies for preventing deviant human behavior in any society.

хардверска контрола
Accounting; Auditing

Computer controls built into physical equipment by the manufacturer.

финансиски предвидувања
Accounting; Auditing

are prospective financial statements that present expected future financial position, results of operations, and cash flows based on expected conditions. A financial forecast is ...

финансиски проекции
Accounting; Auditing

are prospective financial statements that present, given one or more hypothetical assumptions, an entity's expected financial position, results of operations, and changes in ...

финансиска институција
Accounting; Auditing

confirmation request A confirmation sent to the client's bank or other financial institution asking the bank to confirm directly to the auditor information about balances at a ...

измама
Accounting; Auditing

A deliberate deception to secure unfair or unlawful gain. False representation intended to deceive relied on by another to that person's injury. Fraud includes fraudulent ...

општи контроли
Accounting; Auditing

Policies and procedures to assure proper operation of computer systems, including controls over data center and network operations, software acquisition and maintenance, and ...

главна книга
Accounting; Auditing

A record to which monetary transactions are posted (in the form of debits and credits) from a journal. It is the final record from which financial statements are prepared. General ...

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