Subject | English | Portuguese |
IMF. | external audit mechanism, legal structure and independence of the central bank, financial reporting practices, internal audit mechanism, and the system of internal controls IMF, safeguards assessments | independência do banco central, normas de declaração de dados financeiros, mecanismo de auditoria interna e sistema de controles internos |
IMF. | external audit mechanism, legal structure and independence of the central bank, financial reporting practices, internal audit mechanism, and the system of internal controls IMF, safeguards assessments | mecanismo de auditoria externa, estrutura jurídica e |
account. | internal control | controlo interno |
IT | internal control module | módulo de controlo interno |
account. | internal control objective | objectivo de controlo interno |
tech. | internal control of production | controlo interno de fabrico |
account. | internal control procedure | procedimento de controlo interno |
account. | internal control questionnaire | questionário de controlo interno |
polit. | Internal Control Service | Serviço de Controlo Interno |
fin., econ. | internal control system | sistema de controlo interno |
industr. | internal quality control | controlo de qualidade interno |
law, fin. | management and internal control systems | sistemas de gestãô e de auditoria interna |
gen. | Public Internal Control | controlo interno público |
fin., econ. | Public Internal Financial Control | controlo interno das finanças públicas |