Internal Control System means a process, effected by the director of the principal department, management, and other personnel, designed to provide reasonable assurance regarding the accomplishment of department objectives relating to operations, reporting, and compliance.
Internal Control System means the minimum level of operational controls developed by a responsible party to ensure the integrity of event wagering.
Internal Control System means the internal procedures, administration, and accounting controls designed by the limited gaming facility licensee for the purpose of exercising control over the gambling operation and its assets.
Examples of Internal Control System in a sentence
The Company has an Internal Control System, commensurate with the size, scale and complexity of its operations.
The Company has an Internal Control System, commensurate with size, scale and complexity of its operations.
INTERNAL CONTROL SYSTEMS AND THEIR ADEQUACY:The Company has an Internal Control System, commensurate with the size, scale and complexity of its operations.
Policy on the Internal Control System]The following Policy on the Internal Control System sets forth internal structures of the Fujitsu Group: 1.
INTERNAL CONTROL SYSTEMS AND THEIR ADEQUACYThe Company has an Internal Control System, commensurate with the size, scale and complexity of its operations.
More Definitions of Internal Control System
Internal Control System means all the policies and procedures (Internal Control) adopted by the management of an entity to assist in achieving management’s objective of ensuring, as far as practicable, the orderly and efficient conduct of its business, including adherence to management policies, the safeguarding of assets, the prevention and detection of fraud and error, the accuracy and completeness of the accounting records, and the timely preparation of reliable financial information. The internal control system extends beyond those matters, which relate directly to the functions of the accounting system.
Internal Control System means the framework under which internal controls are developed and implemented (alone or in concert with other policies or procedures) to manage and control a particular risk or business activity, or combination of risks or business activities, to which the Corporation is exposed.
Internal Control System means the minimum level of operational controls developed by a responsible party to ensure the integrity of fantasy sports contests.
Internal Control System means the entire system of controls financial and otherwise, established by the management in order to carry on the business of the company in an orderly and efficient manner, ensure adherence to management policies, safeguard the assets and secure as far as possible the completeness and accuracy of the records ;
Internal Control System means the totality of organizational measures, techniques, procedures, corporate culture standards, and actions taken by the executive bodies of the Company and its controlled entities to ensure financial stability of the Company, reach an optimal balance between growth of the Company's value, profitability, and risks, carry on economic activities efficiently and consistently, protect assets, reveal, correct, and prevent any breaches, prepare true and accurate financial reports in due time, and thus enhance investment appeal of the Company.
Internal Control System means all those actions undertaken by a fishery enterprise aimed at ensuring and demonstrating that a fishery product satisfies the requirements of product safety as laid down in these Regulations;
Internal Control System means a group of processes and procedures established for adequate risk control, monitoring the efficiency and effectiveness of a credit institution’s operation, reliability of its financial and other information, and compliance with regulations, internal bylaws, standards and codes in order to ensure the stability of the credit institution’s operation.