aThrough careful design, the system of internal controls can help our unit operate more efficiently and effectively and provide a reasonable level of assurance that the processes and products for which you are responsible are adequately protected. 通过仔细的设计,内部控制系统可能帮助我们的单位更加高效率...
aMaintain market confidence through prudential and effective supervision;[translate] aUrge banks to put in place and maintain a system of internal controls:[translate]
An adequate system of internal controls is most likely to detect a fraud perpetrated by a A. Group of employees in collusion. B. Single employee. C. Group of managers in collusion. D. Single manager.相关知识点: 试题来源: 解析 B 略 ...
An adequate system of internal controls is most likely to detect a fraud perpetrated by aA. Group of employees in collusion. B. Single employee. C. Group of managers in collusion. D. Single manager. 正确答案:B 分享到: 答案解析: Answer (B) is correct . Segregation of duties and other...
Also, for having a well-planned and diversified revenue strategies it necessary to call for the existence of highly effective internal controls system in institutions. In this regard, this study attempts was attempt to review the relationship between internal control system, revenue generating ...
PROBLEM TO BE SOLVED: To provide, in a system which controls a variable valve operating mechanism by calculating an operating characteristic of a valve operating system based on a sensor output, a technique of controlling the operating characteristic of the valve operating system with high accuracy,...
Chronicle of PhilanthropyAnft, Mihael and Grant Williams. 2004. "Internal Controls System May Prove Costly" The Chronicle of Philanthropy (5 pages). Retrieved March 15, 2005. (http://philanthropy.com)Anft, M. & Williams, G. (2004b). Internal Controls System May Prove Costly, Chronicle of...
Windows.Controls Assembly: PresentationFramework.dll Represents a control that can be used to present a collection of items.C# Copy [System.Windows.Localizability(System.Windows.LocalizationCategory.None, Readability=System.Windows.Readability.Unreadable)] [System.Windows.Markup.ContentProperty("Items")]...
Owing to the different information it controls, enterprise internal control should comprise: first, closed loop control, that is, feedback control, in which the feedback information of output of controlled system brings control force, and it forms a close loop. Negative feedback can weaken the ...
aHave you conducted a review of the effectiveness of your Area of Responsibility's system of internal control that include financial, operational and compliance controls 有您被举办您的责任范围的有效率的回顾包括财政,操作和服从控制内部控制的系统[translate]...