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INDIRECT CONTROLS [6 records]
Record 1 - internal organization data 2025-01-08
Record 1, English
Record 1, Subject field(s)
- Auditing (Accounting)
Record 1, Main entry term, English
- indirect entity level control
1, record 1, English, indirect%20entity%20level%20control
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
- indirect entity-level control 2, record 1, English, indirect%20entity%2Dlevel%20control
correct
- indirect ELC 1, record 1, English, indirect%20ELC
correct
Record 1, Textual support, English
Record number: 1, Textual support number: 1 CONT
Indirect entity level controls... do not directly relate to any specific [financial statement line items, ] business processes or assertions and, therefore, would not by themselves prevent, or detect and correct on a timely basis, material misstatements to [an assertion or assertions]. They may, however, contribute to the effectiveness of controls. 3, record 1, English, - indirect%20entity%20level%20control
Record number: 1, Textual support number: 1 OBS
Indirect ELCs include company-wide programs such as codes of conduct and anti-fraud programs and controls, and controls that monitor the overall effectiveness of other controls. 3, record 1, English, - indirect%20entity%20level%20control
Record number: 1, Textual support number: 2 OBS
indirect entity level control; indirect entity-level control; indirect ELC: designations usually used in the plural. 4, record 1, English, - indirect%20entity%20level%20control
Record 1, Key term(s)
- indirect entity level controls
- indirect entity-level controls
- indirect ELCs
Record 1, French
Record 1, Domaine(s)
- Vérification (Comptabilité)
Record 1, Main entry term, French
- contrôle indirect au niveau de l'entité
1, record 1, French, contr%C3%B4le%20indirect%20au%20niveau%20de%20l%27entit%C3%A9
correct, masculine noun
Record 1, Abbreviations, French
- CINE 1, record 1, French, CINE
correct, masculine noun
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, Textual support number: 1 CONT
[Les] contrôles indirects au niveau de l'entité [sont des] contrôles à l'échelle de l'entité qui ne sont pas directement associés à un poste des états financiers, à un processus opérationnel ou à des assertions précises. Ils ne suffisent donc pas à eux seuls pour prévenir, ou détecter et corriger, de manière adéquate et en temps opportun les anomalies significatives d'une ou de plusieurs assertions. Les CINE peuvent cependant contribuer à l'amélioration de l'efficacité des contrôles. 2, record 1, French, - contr%C3%B4le%20indirect%20au%20niveau%20de%20l%27entit%C3%A9
Record number: 1, Textual support number: 1 OBS
Il s'agit par exemple de programmes à l'échelle de l'entreprise, comme les codes d'éthique et les programmes et contrôles anti-fraude, ainsi que des contrôles surveillant l'efficacité globale d'autres contrôles. 2, record 1, French, - contr%C3%B4le%20indirect%20au%20niveau%20de%20l%27entit%C3%A9
Record number: 1, Textual support number: 2 OBS
contrôle indirect au niveau de l'entité : désignation habituellement utilisée au pluriel. 3, record 1, French, - contr%C3%B4le%20indirect%20au%20niveau%20de%20l%27entit%C3%A9
Record 1, Key term(s)
- contrôles indirects au niveau de l'entité
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2024-10-09
Record 2, English
Record 2, Subject field(s)
- Auditing (Accounting)
Record 2, Main entry term, English
- indirect control
1, record 2, English, indirect%20control
correct
Record 2, Abbreviations, English
Record 2, Synonyms, English
Record 2, Textual support, English
Record number: 2, Textual support number: 1 CONT
[The] tool focuses on determining whether the relevant controls to be tested are indirect controls[, ] i. e. controls that depend upon other controls such as general information technology controls... 1, record 2, English, - indirect%20control
Record number: 2, Textual support number: 1 OBS
indirect control: designation usually used in the plural. 2, record 2, English, - indirect%20control
Record 2, Key term(s)
- indirect controls
Record 2, French
Record 2, Domaine(s)
- Vérification (Comptabilité)
Record 2, Main entry term, French
- contrôle indirect
1, record 2, French, contr%C3%B4le%20indirect
correct, masculine noun
Record 2, Abbreviations, French
Record 2, Synonyms, French
Record 2, Textual support, French
Record number: 2, Textual support number: 1 CONT
[L'outil] aide l'auditeur à déterminer si les contrôles pertinents à tester sont des contrôles indirects[,] c'est-à-dire tributaires d'autres contrôles comme les contrôles généraux informatiques [...] 1, record 2, French, - contr%C3%B4le%20indirect
Record number: 2, Textual support number: 1 OBS
contrôle indirect : désignation habituellement utilisée au pluriel. 2, record 2, French, - contr%C3%B4le%20indirect
Record 2, Key term(s)
- contrôles indirects
Record 2, Spanish
Record 2, Textual support, Spanish
Record 3 - internal organization data 2019-07-10
Record 3, English
Record 3, Subject field(s)
- Air Conditioning and Heating
Record 3, Main entry term, English
- mixing damper
1, record 3, English, mixing%20damper
correct
Record 3, Abbreviations, English
Record 3, Synonyms, English
Record 3, Textual support, English
Record number: 3, Textual support number: 1 CONT
The mixing damper controls flow from the left inlet branch as a percentage of the mixed-air flow, subject to a preset minimum. The minimum can be scheduled or modulated by a time-switch profile in the damper component dialog. A controller then modulates flow from the left branch vs. bottom branch as a percentage of the outlet flow rate or in an attempt to achieve a target mixed-air temperature. Typical applications include outside air economizers, demand-controlled ventilation, and bypass dampers for heat-recovery, indirect evaporative cooling, heat pipes, coils with high static pressure, or similar components within an air handler. 1, record 3, English, - mixing%20damper
Record 3, French
Record 3, Domaine(s)
- Conditionnement de l'air et chauffage
Record 3, Main entry term, French
- volet de mélange
1, record 3, French, volet%20de%20m%C3%A9lange
correct, masculine noun
Record 3, Abbreviations, French
Record 3, Synonyms, French
Record 3, Textual support, French
Record 3, Spanish
Record 3, Textual support, Spanish
Record 4 - internal organization data 2006-03-13
Record 4, English
Record 4, Subject field(s)
- Weapon Systems
Record 4, Main entry term, English
- layer
1, record 4, English, layer
correct
Record 4, Abbreviations, English
Record 4, Synonyms, English
Record 4, Textual support, English
Record number: 4, Textual support number: 1 CONT
The direct and indirect sighting system and controls are operated by the layer whilst seated, and all controls, including the firing lever, are immediately accessible to him from this position. 1, record 4, English, - layer
Record number: 4, Textual support number: 1 OBS
This term is related to the British 105 mm light gun. 2, record 4, English, - layer
Record 4, French
Record 4, Domaine(s)
- Systèmes d'armes
Record 4, Main entry term, French
- pointeur
1, record 4, French, pointeur
masculine noun
Record 4, Abbreviations, French
Record 4, Synonyms, French
Record 4, Textual support, French
Record number: 4, Textual support number: 1 CONT
L'appareil de pointage pour le tir direct et le tir indirect est utilisé par le pointeur assis, qui a toutes les commandes à portée de main, y compris le levier de mise de feu. 2, record 4, French, - pointeur
Record number: 4, Textual support number: 1 OBS
Le terme se rapporte au canon léger britannique de 105 mm. 3, record 4, French, - pointeur
Record 4, Spanish
Record 4, Textual support, Spanish
Record 5 - internal organization data 2002-11-15
Record 5, English
Record 5, Subject field(s)
- Veterinary Medicine
- Foreign Trade
Record 5, Main entry term, English
- quarantine station
1, record 5, English, quarantine%20station
correct
Record 5, Abbreviations, English
Record 5, Synonyms, English
Record 5, Textual support, English
Record number: 5, Textual support number: 1 DEF
A building or group of buildings where animals are maintained in complete isolation, without direct or indirect contact with other animals, for purposes of observation. Animals may be kept in quarantine for varying periods of time to undergo different tests and controls so that the official Veterinary Service can ensure that these are not suffering from or carrying certain diseases. 2, record 5, English, - quarantine%20station
Record 5, French
Record 5, Domaine(s)
- Médecine vétérinaire
- Commerce extérieur
Record 5, Main entry term, French
- poste de quarantaine
1, record 5, French, poste%20de%20quarantaine
correct, masculine noun
Record 5, Abbreviations, French
Record 5, Synonyms, French
- station de quarantaine 1, record 5, French, station%20de%20quarantaine
feminine noun
Record 5, Textual support, French
Record number: 5, Textual support number: 1 OBS
Le terme «station de quarantaine» sert plutôt à désigner les grands établissements, le terme «poste de quarantaine», les installations plus modestes. 2, record 5, French, - poste%20de%20quarantaine
Record number: 5, Textual support number: 2 OBS
fait partie du Programme des échanges intérieurs. 2, record 5, French, - poste%20de%20quarantaine
Record 5, Spanish
Record 5, Campo(s) temático(s)
- Medicina veterinaria
- Comercio exterior
Record 5, Main entry term, Spanish
- establecimiento cuarentenario
1, record 5, Spanish, establecimiento%20cuarentenario
correct, masculine noun
Record 5, Abbreviations, Spanish
Record 5, Synonyms, Spanish
- estación de cuarentena 2, record 5, Spanish, estaci%C3%B3n%20de%20cuarentena
correct, feminine noun
Record 5, Textual support, Spanish
Record number: 5, Textual support number: 1 DEF
Edificio o conjunto de edificios donde se mantienen los animales en completo aislamiento, sin contacto directo o indirecto con otros animales, para someterlos a observación de mayor o menor duración y hacerles pasar las distintas pruebas de control para que el Servicio Veterinario oficial pueda cerciorarse de que no están afectados por algunas enfermedades. 1, record 5, Spanish, - establecimiento%20cuarentenario
Record 6 - internal organization data 1982-01-29
Record 6, English
Record 6, Subject field(s)
- Plumbing Fixtures
Record 6, Main entry term, English
- stop check 1, record 6, English, stop%20check
Record 6, Abbreviations, English
Record 6, Synonyms, English
Record 6, Textual support, English
Record number: 6, Textual support number: 1 OBS
Citadel-combination lavatory shampoo supply fitting with indirect lift waste-hose & spray-swinging spout with stop check-8" centres-Dial-ese controls(...) 1, record 6, English, - stop%20check
Record 6, French
Record 6, Domaine(s)
- Appareils sanitaires
Record 6, Main entry term, French
- dispositif d'arrêt 1, record 6, French, dispositif%20d%27arr%C3%AAt
Record 6, Abbreviations, French
Record 6, Synonyms, French
Record 6, Textual support, French
Record number: 6, Textual support number: 1 OBS
Citadel - Robinetterie de lavabo combinée d'alimentation et de vidage à levier indirect muni d'une douchette - boyau et gicleur - bec orientable avec dispositif d'arrêt - 8" d'entre-axes (...) 1, record 6, French, - dispositif%20d%27arr%C3%AAt
Record 6, Spanish
Record 6, Textual support, Spanish
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