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NORMES CONTROLE INTERNE [9 records]
Record 1 - internal organization data 2018-03-19
Record 1, English
Record 1, Subject field(s)
- International Bodies and Committees
- Government Accounting
Record 1, Main entry term, English
- INTOSAI Internal Control Standards Committee
1, record 1, English, INTOSAI%20Internal%20Control%20Standards%20Committee
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 OBS
INTOSAI: International Organization of Supreme Audit Institutions. 2, record 1, English, - INTOSAI%20Internal%20Control%20Standards%20Committee
Record 1, Key term(s)
- Internal Control Standards Committee of the International Organization of Supreme Audit Institutions
- Internal Control Standards Committee of INTOSAI
Record 1, French
Record 1, Domaine(s)
- Organismes et comités internationaux
- Comptabilité publique
Record 1, Main entry term, French
- Commission des normes de contrôle interne de l'INTOSAI
1, record 1, French, Commission%20des%20normes%20de%20contr%C3%B4le%20interne%20de%20l%27INTOSAI
correct, feminine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, Textual support number: 1 OBS
Guide sur la bonne gouvernance de l'INTOSAI […] La Commission des normes de contrôle interne de l'INTOSAI a préparé ce guide en vue de [:] fournir un cadre général pour établir et maintenir un système efficace de contrôles internes[;] présenter les règles et responsabilités du contrôle interne pour les managers et auditeurs de l'administration[;] décrire les pratiques générales en vigueur du contrôle interne […] 1, record 1, French, - Commission%20des%20normes%20de%20contr%C3%B4le%20interne%20de%20l%27INTOSAI
Record number: 1, Textual support number: 2 OBS
INTOSAI : Organisation internationale des institutions supérieures de contrôle des finances publiques. 2, record 1, French, - Commission%20des%20normes%20de%20contr%C3%B4le%20interne%20de%20l%27INTOSAI
Record 1, Key term(s)
- Commission des normes de contrôle interne de l'Organisation internationale des institutions supérieures de contrôle des finances publiques
Record 1, Spanish
Record 1, Campo(s) temático(s)
- Organismos y comités internacionales
- Contabilidad pública
Record 1, Main entry term, Spanish
- Comisión de Normas de Control Interno de la INTOSAI
1, record 1, Spanish, Comisi%C3%B3n%20de%20Normas%20de%20Control%20Interno%20de%20la%20INTOSAI
correct, feminine noun
Record 1, Abbreviations, Spanish
Record 1, Synonyms, Spanish
Record 1, Textual support, Spanish
Record number: 1, Textual support number: 1 OBS
En junio de 1992 la Comisión de Normas de Control Interno de la INTOSAI publicó unas Directrices para las Normas de Control Interno. 1, record 1, Spanish, - Comisi%C3%B3n%20de%20Normas%20de%20Control%20Interno%20de%20la%20INTOSAI
Record number: 1, Textual support number: 2 OBS
INTOSAI: Organización Internacional de las Entidades Fiscalizadoras Superiores. 2, record 1, Spanish, - Comisi%C3%B3n%20de%20Normas%20de%20Control%20Interno%20de%20la%20INTOSAI
Record 1, Key term(s)
- Comisión de Normas de Control Interno de la Organización Internacional de las Entidades Fiscalizadoras Superiores
Record 2 - internal organization data 2013-09-20
Record 2, English
Record 2, Subject field(s)
- Titles of Documents and Works
- Accounting
Record 2, Main entry term, English
- Accounting and Internal Control Standards 1, record 2, English, Accounting%20and%20Internal%20Control%20Standards
Record 2, Abbreviations, English
Record 2, Synonyms, English
Record 2, Textual support, English
Record 2, Key term(s)
- Accounting and Internal Control Standard
Record 2, French
Record 2, Domaine(s)
- Titres de documents et d'œuvres
- Comptabilité
Record 2, Main entry term, French
- Normes de comptabilité et de contrôle interne
1, record 2, French, Normes%20de%20comptabilit%C3%A9%20et%20de%20contr%C3%B4le%20interne
feminine noun
Record 2, Abbreviations, French
Record 2, Synonyms, French
Record 2, Textual support, French
Record number: 2, Textual support number: 1 OBS
Sous-thème IIB du XVIe INCOSAI. 2, record 2, French, - Normes%20de%20comptabilit%C3%A9%20et%20de%20contr%C3%B4le%20interne
Record 2, Key term(s)
- Norme de comptabilité et de contrôle interne
Record 2, Spanish
Record 2, Textual support, Spanish
Record 3 - internal organization data 2007-04-02
Record 3, English
Record 3, Subject field(s)
- Titles of Monographs
- Auditing (Accounting)
Record 3, Main entry term, English
- Guidelines for Internal Control Standards
1, record 3, English, Guidelines%20for%20Internal%20Control%20Standards
correct, international
Record 3, Abbreviations, English
Record 3, Synonyms, English
Record 3, Textual support, English
Record number: 3, Textual support number: 1 OBS
Published by the International Organization of Supreme Audit Institutions (INTOSAI). 1, record 3, English, - Guidelines%20for%20Internal%20Control%20Standards
Record 3, French
Record 3, Domaine(s)
- Titres de monographies
- Vérification (Comptabilité)
Record 3, Main entry term, French
- Directives pour l'Élaboration des Normes de Contrôle Interne
1, record 3, French, Directives%20pour%20l%27%C3%89laboration%20des%20Normes%20de%20Contr%C3%B4le%20Interne
correct, feminine noun, international
Record 3, Abbreviations, French
Record 3, Synonyms, French
Record 3, Textual support, French
Record number: 3, Textual support number: 1 OBS
Publié par l'Organisation internationale des institutions supérieures de contrôle des finances publiques. 1, record 3, French, - Directives%20pour%20l%27%C3%89laboration%20des%20Normes%20de%20Contr%C3%B4le%20Interne
Record 3, Spanish
Record 3, Campo(s) temático(s)
- Títulos de monografías
- Verificación (Contabilidad)
Record 3, Main entry term, Spanish
- Directrices para las Normas de Control Interno
1, record 3, Spanish, Directrices%20para%20las%20Normas%20de%20Control%20Interno
feminine noun, plural, international
Record 3, Abbreviations, Spanish
Record 3, Synonyms, Spanish
Record 3, Textual support, Spanish
Record number: 3, Textual support number: 1 OBS
De INTOSAI. 1, record 3, Spanish, - Directrices%20para%20las%20Normas%20de%20Control%20Interno
Record 4 - internal organization data 2005-04-07
Record 4, English
Record 4, Subject field(s)
- International Bodies and Committees
- Quality Control (Management)
- Government Accounting
Record 4, Main entry term, English
- Internal Control Standards Committee
1, record 4, English, Internal%20Control%20Standards%20Committee
correct
Record 4, Abbreviations, English
Record 4, Synonyms, English
Record 4, Textual support, English
Record number: 4, Textual support number: 1 OBS
International Organization of Supreme Audit Institutions (INTOSAI). 1, record 4, English, - Internal%20Control%20Standards%20Committee
Record 4, French
Record 4, Domaine(s)
- Organismes et comités internationaux
- Contrôle de la qualité (Gestion)
- Comptabilité publique
Record 4, Main entry term, French
- Commission des normes de contrôle interne
1, record 4, French, Commission%20des%20normes%20de%20contr%C3%B4le%20interne
correct, masculine noun
Record 4, Abbreviations, French
Record 4, Synonyms, French
Record 4, Textual support, French
Record number: 4, Textual support number: 1 OBS
Organisation internationale des institutions supérieures de contrôle des finances publiques (INTOSAI). 1, record 4, French, - Commission%20des%20normes%20de%20contr%C3%B4le%20interne
Record 4, Key term(s)
- Comité des normes de contrôle interne
Record 4, Spanish
Record 4, Campo(s) temático(s)
- Organismos y comités internacionales
- Control de la calidad (Gestión)
- Contabilidad pública
Record 4, Main entry term, Spanish
- Comité de Normas de Control Interno
1, record 4, Spanish, Comit%C3%A9%20de%20Normas%20de%20Control%20Interno
correct, masculine noun
Record 4, Abbreviations, Spanish
Record 4, Synonyms, Spanish
Record 4, Textual support, Spanish
Record number: 4, Textual support number: 1 OBS
INTOSAI. 1, record 4, Spanish, - Comit%C3%A9%20de%20Normas%20de%20Control%20Interno
Record 5 - internal organization data 1993-10-08
Record 5, English
Record 5, Subject field(s)
- Titles of Laws and Regulations
Record 5, Main entry term, English
- Canada Deposit Insurance Corporation Internal Control Standards By-law
1, record 5, English, Canada%20Deposit%20Insurance%20Corporation%20Internal%20Control%20Standards%20By%2Dlaw
correct
Record 5, Abbreviations, English
Record 5, Synonyms, English
Record 5, Textual support, English
Record number: 5, Textual support number: 1 OBS
Canada Deposit Insurance Corporation Act 1, record 5, English, - Canada%20Deposit%20Insurance%20Corporation%20Internal%20Control%20Standards%20By%2Dlaw
Record 5, French
Record 5, Domaine(s)
- Titres de lois et de règlements
Record 5, Main entry term, French
- Règlement administratif de la Société d’assurance-dépôts du Canada concernant les normes de contrôle interne
1, record 5, French, R%C3%A8glement%20administratif%20de%20la%20Soci%C3%A9t%C3%A9%20d%26rsquo%3Bassurance%2Dd%C3%A9p%C3%B4ts%20du%20Canada%20concernant%20les%20normes%20de%20contr%C3%B4le%20interne
correct
Record 5, Abbreviations, French
Record 5, Synonyms, French
Record 5, Textual support, French
Record number: 5, Textual support number: 1 OBS
Loi sur la Société d'assurance-dépôts du Canada 1, record 5, French, - R%C3%A8glement%20administratif%20de%20la%20Soci%C3%A9t%C3%A9%20d%26rsquo%3Bassurance%2Dd%C3%A9p%C3%B4ts%20du%20Canada%20concernant%20les%20normes%20de%20contr%C3%B4le%20interne
Record 5, Spanish
Record 5, Textual support, Spanish
Record 6 - internal organization data 1992-03-24
Record 6, English
Record 6, Subject field(s)
- Titles of Documents and Works
- Management Control
Record 6, Main entry term, English
- Internal Control Guidelines
1, record 6, English, Internal%20Control%20Guidelines
correct, Canada
Record 6, Abbreviations, English
Record 6, Synonyms, English
Record 6, Textual support, English
Record number: 6, Textual support number: 1 OBS
IDA. 1, record 6, English, - Internal%20Control%20Guidelines
Record 6, French
Record 6, Domaine(s)
- Titres de documents et d'œuvres
- Contrôle de gestion
Record 6, Main entry term, French
- Normes de contrôle interne
1, record 6, French, Normes%20de%20contr%C3%B4le%20interne
correct, Canada
Record 6, Abbreviations, French
Record 6, Synonyms, French
Record 6, Textual support, French
Record number: 6, Textual support number: 1 OBS
Publié par l'ACCOVAM. 1, record 6, French, - Normes%20de%20contr%C3%B4le%20interne
Record 6, Spanish
Record 6, Textual support, Spanish
Record 7 - internal organization data 1991-07-01
Record 7, English
Record 7, Subject field(s)
- Titles of Documents and Works
Record 7, Main entry term, English
- Proposed Guidelines and Standards for Internal Control 1, record 7, English, Proposed%20Guidelines%20and%20Standards%20for%20Internal%20Control
Record 7, Abbreviations, English
Record 7, Synonyms, English
Record 7, Textual support, English
Record 7, French
Record 7, Domaine(s)
- Titres de documents et d'œuvres
Record 7, Main entry term, French
- Projet de lignes directrices et de normes de contrôle interne
1, record 7, French, Projet%20de%20lignes%20directrices%20et%20de%20normes%20de%20contr%C3%B4le%20interne
unofficial, masculine noun
Record 7, Abbreviations, French
Record 7, Synonyms, French
Record 7, Textual support, French
Record number: 7, Textual support number: 1 OBS
Source(s) : Exposé-sondage du Comité du contrôle interne de l'INTOSAI [Organisation internationale des institutions supérieures de contrôle des finances publiques]. 1, record 7, French, - Projet%20de%20lignes%20directrices%20et%20de%20normes%20de%20contr%C3%B4le%20interne
Record 7, Spanish
Record 7, Textual support, Spanish
Record 8 - internal organization data 1990-02-01
Record 8, English
Record 8, Subject field(s)
- Federal Government Bodies and Committees (Canadian)
- Auditing (Accounting)
Record 8, Main entry term, English
- International Control Standards Committee 1, record 8, English, International%20Control%20Standards%20Committee
Record 8, Abbreviations, English
Record 8, Synonyms, English
Record 8, Textual support, English
Record 8, French
Record 8, Domaine(s)
- Organismes et comités fédéraux (Gouvernement canadien)
- Vérification (Comptabilité)
Record 8, Main entry term, French
- Comité des normes de contrôle interne
1, record 8, French, Comit%C3%A9%20des%20normes%20de%20contr%C3%B4le%20interne
masculine noun
Record 8, Abbreviations, French
Record 8, Synonyms, French
Record 8, Textual support, French
Record number: 8, Textual support number: 1 OBS
Comité de l'INTOSAI [Organisation internationale des institutions supérieures de contrôle des finances publiques]. 1, record 8, French, - Comit%C3%A9%20des%20normes%20de%20contr%C3%B4le%20interne
Record number: 8, Textual support number: 2 OBS
Source(s) : Revue internationale, juillet 1989. 1, record 8, French, - Comit%C3%A9%20des%20normes%20de%20contr%C3%B4le%20interne
Record 8, Spanish
Record 8, Textual support, Spanish
Record 9 - internal organization data 1987-03-17
Record 9, English
Record 9, Subject field(s)
- Titles of Documents and Works
- Information Technology (Informatics)
- Management Control
Record 9, Main entry term, English
- Computer Control Guidelines
1, record 9, English, Computer%20Control%20Guidelines
correct, Canada
Record 9, Abbreviations, English
Record 9, Synonyms, English
- Computer Control Guidelines: guidelines on the minimum standards in internal control which should be maintained by organizations using a computer 1, record 9, English, Computer%20Control%20Guidelines%3A%20guidelines%20on%20the%20minimum%20standards%20in%20internal%20control%20which%20should%20be%20maintained%20by%20organizations%20using%20a%20computer
former designation, correct, Canada
Record 9, Textual support, English
Record number: 9, Textual support number: 1 OBS
Author: Canadian Institute of Chartered Accounts. Information found in DOBIS. 1, record 9, English, - Computer%20Control%20Guidelines
Record 9, French
Record 9, Domaine(s)
- Titres de documents et d'œuvres
- Technologie de l'information (Informatique)
- Contrôle de gestion
Record 9, Main entry term, French
- Normes de contrôle interne dans un cadre informatique
1, record 9, French, Normes%20de%20contr%C3%B4le%20interne%20dans%20un%20cadre%20informatique
correct, Canada
Record 9, Abbreviations, French
Record 9, Synonyms, French
- Normes de contrôle interne et de vérification dans un cadre informatique 1, record 9, French, Normes%20de%20contr%C3%B4le%20interne%20et%20de%20v%C3%A9rification%20dans%20un%20cadre%20informatique
former designation, correct, Canada
Record 9, Textual support, French
Record number: 9, Textual support number: 1 OBS
Auteur : Institut canadien des comptables agréés. Information retrouvée dans DOBIS. 1, record 9, French, - Normes%20de%20contr%C3%B4le%20interne%20dans%20un%20cadre%20informatique
Record 9, Spanish
Record 9, Textual support, Spanish
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