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| internal control (The company’s directors are responsible for the preparation and fair presentation of these financial statements in accordance with International Financial Reporting Standards, and the requirements of the Companies Act of South Africa, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatements, whether due to fraud or error. Alexander Demidov) | |||
| internal controls | |||
| internal control system | |||
| система внутреннего контроля: 24 短语, 14 学科 |
| 一般 | 2 |
| 与毒品有关的俚语 | 1 |
| 会计 | 3 |
| 军队 | 3 |
| 国际货币基金组织 | 2 |
| 审计 | 2 |
| 库页岛 | 1 |
| 技术 | 2 |
| 管道 | 2 |
| 能源行业 | 1 |
| 航天 | 1 |
| 财政 | 1 |
| 软件 | 1 |
| 黄金开采 | 2 |