içsel kontrol

listen to the pronunciation of içsel kontrol
Турецкий язык - Английский Язык
(Pisikoloji, Ruhbilim) internal control
A process designed to provide reasonable assurance that the objectives of reliable financial reporting, effective and efficient operations, and compliance with laws and regulations are achieved Includes the control environment, the identification and analysis of risks, control activities, information and communication within and outside the organization, and monitoring of the process over time
an accounting procedure or system designed to promote efficiency orassure the implementation of a policy or safeguard assets or avoid fraud and error etc
Process designed to provide reasonable assurance regarding achievement of various management objectives such as the reliability of financial reports
A process, effected by an entity’s management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in effectiveness and efficiency of operations reliability of financial reporting and compliance with applicable laws and regulations
The procedures used within a company to protect its assets
Policies and procedures designed to provide reasonable assurance that a company's objectives will be achieved It consists of control environment, risk assessment, control activities, information and communications and monitoring (That which you need to exercise to avoid kicking the idiot in front of you who desperately deserves it )
Measures and methods employed within an organization to safeguard cash, inventories and other assets, as well as to maintain the accuracy and proper functioning of the accounting system
A plan of organization under which employees' duties are so arranged and records and procedures so designed as to make it possible to exercise effective accounting control over assets, liabilities, revenues, and expenditures For example, under such a system, the employees work is subdivided so that no one employee performs a complete cycle of operations For instance, an employee handling cash would not post the accounts receivable records Again, under such a system, ft procedures to be followed are definitely laid down, and such procedures call for proper authorizations by designated officials for 231 actions to be taken
An organization's procedures that are designed to increase its efficiency, ensure its policies are implemented, and its assets are safeguarded
The entire system of controls, financial and otherwise, established by the management in order to carry on the business of the enterprise in an orderly and efficient manner, ensure adherence to management policies, safeguard the assets and secure as far as possible the accuracy and completeness of the records
A clear definition and separation of duties for various employees or groups within a company The intent of separating the duties is to protect against fraud Proper internal controls help to assure the accuracy of reports to management
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