en

internal control

1

Terminological databases

EKI terminibaas Esterm

ID 698765 Last modified 30.12.2004
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Domain public finances
  • system set up by the management of a company to monitor and control the company's activities
sisekontroll
Usage examples
  • Riigikontroll teeb Vabariigi Valitsusega koostööd valitsusasutuste ja valitsusasutuste hallatavate asutuste sisekontrolli ja siseauditi arendamise alal.
internal control
Usage examples
  • Before 31 January of the following year, the certifying body shall draw up the certificate and also a report of its findings which shall in particular state whether it has gained reasonable assurance that the accounts to be transmitted to the Commission are true, complete and accurate, and that the internal control procedures have operated satisfactorily.

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