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The Government of Canada’s terminology and linguistic data bank.
INTERNAL CONTROL SYSTEM [2 records]
Record 1 - internal organization data 2011-06-10
Record 1, English
Record 1, Subject field(s)
- IT Security
Record 1, Main entry term, English
- internal control system
1, record 1, English, internal%20control%20system
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
- system of internal control 2, record 1, English, system%20of%20internal%20control
correct
Record 1, Textual support, English
Record number: 1, Textual support number: 1 CONT
While such computer crimes such as fraud, industrial espionage, software and data theft and hacking are uncovered 50% of the time by the internal control system or internal audits, frequently they are uncovered only through "whistle blowing," special investigations by management, notification by a customer or by accident. These revelations indicate that the best and perhaps only defense is to establish a sound system of internal control in the first place to remove the opportunity for these types of crimes. 2, record 1, English, - internal%20control%20system
Record 1, French
Record 1, Domaine(s)
- Sécurité des TI
Record 1, Main entry term, French
- système de contrôle interne
1, record 1, French, syst%C3%A8me%20de%20contr%C3%B4le%20interne
correct, masculine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
Record 1, Textual support, French
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2002-07-18
Record 2, English
Record 2, Subject field(s)
- Financial and Budgetary Management
- Auditing (Accounting)
- Government Accounting
Record 2, Main entry term, English
- internal control system
1, record 2, English, internal%20control%20system
correct
Record 2, Abbreviations, English
Record 2, Synonyms, English
- internal control 1, record 2, English, internal%20control
correct
- system of internal control 2, record 2, English, system%20of%20internal%20control
correct
Record 2, Textual support, English
Record number: 2, Textual support number: 1 DEF
Policies and procedures established and maintained by management to assist in achieving its objective of ensuring, as far as practical, the orderly and efficient conduct of the entity's business. 3, record 2, English, - internal%20control%20system
Record 2, French
Record 2, Domaine(s)
- Gestion budgétaire et financière
- Vérification (Comptabilité)
- Comptabilité publique
Record 2, Main entry term, French
- contrôle interne
1, record 2, French, contr%C3%B4le%20interne
correct, masculine noun
Record 2, Abbreviations, French
Record 2, Synonyms, French
- système de contrôle interne 2, record 2, French, syst%C3%A8me%20de%20contr%C3%B4le%20interne
correct, masculine noun
Record 2, Textual support, French
Record number: 2, Textual support number: 1 DEF
Ensemble des lignes directrices et mécanismes de contrôle établis et maintenus par la direction en vue de faciliter la réalisation de son objectif d'assurer, dans la mesure du possible, la conduite ordonnée et efficace des affaires de l'entité. 3, record 2, French, - contr%C3%B4le%20interne
Record 2, Spanish
Record 2, Textual support, Spanish
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