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средина

The control environment is the attitude, awareness, and actions of the board, management, owners, and others about importance of control. It includes integrity and ethical rules, commitment to competence, board or audit committee participation, organization structure, assignment of authority and responsibility, and human resource policies and practices.

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  • Sõnaliik: noun
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  • Blossary:
  • Valdkond/domeen: Accounting
  • Category: Auditing
  • Company: AIS
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конкурентна средина
Professional careers; Sales

That part of the company's external environment which consists of other firms vying for patronage of the same market.

внатрешна средина
Biology; General

In multicellular organisms, the aqueous environment that is outside the cells but inside the body.

контролна средина
Accounting; Auditing

is the attitude, awareness, and actions of the board, management, owners, and others about the importance of control. This includes integrity and ethical rules, commitment to ...

животна средина
Geography; Physical geography

(1) Abiotic and biotic factors that influence the life of an organism. (2) Abiotic and biotic factors that influence the function of some nonliving natural system.

геометриска средина
Mathematics; Algebra

The square root of the product of two numbers. It is also called the mean proportional.

финансиски предвидувања
Accounting; Auditing

are prospective financial statements that present expected future financial position, results of operations, and cash flows based on expected conditions. A financial forecast is ...

финансиски проекции
Accounting; Auditing

are prospective financial statements that present, given one or more hypothetical assumptions, an entity's expected financial position, results of operations, and changes in ...

финансиска институција
Accounting; Auditing

confirmation request A confirmation sent to the client's bank or other financial institution asking the bank to confirm directly to the auditor information about balances at a ...

измама
Accounting; Auditing

A deliberate deception to secure unfair or unlawful gain. False representation intended to deceive relied on by another to that person's injury. Fraud includes fraudulent ...

општи контроли
Accounting; Auditing

Policies and procedures to assure proper operation of computer systems, including controls over data center and network operations, software acquisition and maintenance, and ...

главна книга
Accounting; Auditing

A record to which monetary transactions are posted (in the form of debits and credits) from a journal. It is the final record from which financial statements are prepared. General ...

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