Definition of controls for in the Legal Dictionary - by Free online English dictionary and encyclopedia. What is controls for? Meaning of controls for as a legal term. What does controls for mean in law?
Internal Controlshas the meaning set forth in Section 4.07(d). Engineering controlsmeans constructed containment barriers or systems that control one or more of the following: downward migration, infiltration, or seepage of surface runoff or rain; or natural leaching migration of contaminants through ...
Entity-level controls have a general meaning for the various types of audit engagements and can also be more specific to a type of audit engagement. In general, entity-level controls are controls that are pervasive throughout the organization versus designed for a specific division or operation su...
ICFR processes and procedures are iterative, meaning they should evolve along with the business to sidestep possible limitations. Creating a culture that allows for this evolution in internal control over financial reporting starts with effective best practices, including: ...
(within the meaning of Part XV of the SFO) which would have to be notified to the Company and the Stock Exchange pursuant to Divisions 7 and 8 of Part XV of the SFO (including interests or short positions which they are taken or deemed to have under such provisions of the SFO), or...
Essentially, complementary user entity controls (CUECs) are operative measures that exist on a user-entity level within a service-based organization or business. To understand the CUEC meaning, it’s important to note that the term user entity is used to refer to any organization that borrows ...
The meaning is that even the Government neithercontrols the marketnorformulates any policies, it has to be the champion. legco.gov.hk legco.gov.hk 現在政府更巧立名目,說甚麼先行的角色,意思是, 政府即使不控制市場,不制訂政策,也要先行。
proposed frameworks that either suggest security controls or provide a trust framework based on self-assessment and audit. We can safely conclude that a comprehensive solution that provides the complete feature set to establish data security and trust in the cloud is not only void but also direly...
.Meaning that if factors or variables of internal audit's quality, experience of internal auditors and qualification of internal auditors increase so profit's management or profit's manipulation and deviation of actual profits will decrease from report. Key words: Internal Audit, Profit Management, ...
However, it is not only the legislator's demands on internal control systems in companies that have increased in recent years. The expectations of the public, lenders, suppliers and customers have also changed, meaning that an effective and efficient ICS has become a real competitive advantage. ...