ないぶとうせい
内部統制
1. internal controls; internal governanceBusiness
2. Internal controlIn accounting and auditing, internal control is defined as a process affected by an organization's structure, work and authority flows, people and management information systems, designed to help the organization accomplish specific goals or objectives. It is a means by which an organization's resources are directed, monitored, and measured. It plays an important role in preventing and detecting fraud and protecting the organization's resources, both physical (e.g.
Read “Internal control” on English Wikipedia
Read “内部統制” on Japanese Wikipedia
Read “Internal control” on DBpedia
Read “Internal control” on English Wikipedia
Read “内部統制” on Japanese Wikipedia
Read “Internal control” on DBpedia
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