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internal control structure
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informat.
내부 통제 구조
Anglais glossaire
internal control structure
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informat.
The dynamic, integrated processes - effected by the governing body, management and all other staff - that are designed to provide reasonable assurance regarding the achievement of the following general objectives: Effectiveness, efficiency and economy of operations Reliability of management Compliance with applicable laws, regulations and internal policies Management’s strategies for achieving these general objectives are affected by the design and operation of the following components: Control environment Information system Control procedures
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