- internal control weakness
- Аудит: недостаток внутреннего контроля
Универсальный англо-русский словарь. Академик.ру. 2011.
internal control weakness
Смотреть что такое "internal control weakness" в других словарях:
Social control theory — In criminology, Social Control Theory as represented in the work of Travis Hirschi fits into the Positivist School, Neo Classical School, and, later, Right Realism. It proposes that exploiting the process of socialization and social learning… … Wikipedia
National Agency for Food and Drug Administration and Control — NAFDAC Established: 1993 Director General: Paul Bortwev Orhii Headquarters: Abuja, Nigeria The National Agency for Food and Drug Administration and Co … Wikipedia
Material Weakness — When one or more of a company s internal controls, put in place to prevent significant financial statement irregularities, is considered to be ineffective. If a deficiency in an internal control is thought to be of material weakness, this means… … Investment dictionary
Foreign internal defense — (FID) is used by a number of Western militaries, explicitly by the United States but sharing ideas with countries including France and the United Kingdom, to describe an approach to combating actual or threatened insurgency in a foreign state… … Wikipedia
Emergency bleeding control — Minor traumatic bleeding from the head Emergency bleeding control describes the steps or actions taken to control bleeding from a patient who has suffered a traumatic injury or who has a medical condition which has led to bleeding. Many bleeding… … Wikipedia
IBM Configuration Management Version Control (CMVC) — IBM Configuration Management Version Control Screenshot Developer(s) IBM Development status Inactive … Wikipedia
Economic Affairs — ▪ 2006 Introduction In 2005 rising U.S. deficits, tight monetary policies, and higher oil prices triggered by hurricane damage in the Gulf of Mexico were moderating influences on the world economy and on U.S. stock markets, but some other… … Universalium
Ottoman Empire — a former Turkish empire that was founded about 1300 by Osman and reached its greatest territorial extent under Suleiman in the 16th century; collapsed after World War I. Cap.: Constantinople. Also called Turkish Empire. * * * Former empire… … Universalium
India — /in dee euh/, n. 1. Hindi, Bharat. a republic in S Asia: a union comprising 25 states and 7 union territories; formerly a British colony; gained independence Aug. 15, 1947; became a republic within the Commonwealth of Nations Jan. 26, 1950.… … Universalium
United States — a republic in the N Western Hemisphere comprising 48 conterminous states, the District of Columbia, and Alaska in North America, and Hawaii in the N Pacific. 267,954,767; conterminous United States, 3,022,387 sq. mi. (7,827,982 sq. km); with… … Universalium
Information technology audit process — Information technology audit process:Generally Accepted Auditing Standards (GAAS)In 1947, the American Institute of Certified Public Accountants (AICPA) adopted GAAS to establish standards for audits. The standards cover the following three… … Wikipedia
