TERMIUM Plus^®

Fiche 1,  Justifications,  Anglais

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, fiche 1, Anglais, - internal%20control%20system

Fiche 1,  Justifications,  Français

Fiche 1,  Justifications,  Espagnol

Fiche 2,  Justifications,  Anglais

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, fiche 2, Anglais, - internal%20control%20system

Fiche 2,  Justifications,  Français

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, fiche 2, Français, - contr%C3%B4le%20interne

Fiche 2,  Justifications,  Espagnol