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 internal procedures, administration, and accounting controls designed by the casino licensee for the purpose of exercising control over the gambling operation and its assets.
Internal Control System means the minimum level of operational controls developed by a responsible party to ensure the integrity of event wagering.
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.
Policy on the Internal Control System]The following Policy on the Internal Control System sets forth internal structures of the Fujitsu Group: 1.
The Company has an Internal Control System commensurate with the size, scale and complexity of its operations.
Your Company maintains an adequate and effective Internal Control System commensurate with its size and complexity.
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 Company 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 a set of rules and control governing the Bank’s organizational and operational structure, including reporting processes, and function for, risks management, compliance and internal audit;
Internal Control System herein shall mean a series of process consistently carried out by the Company’s Board of Directors, the management, and other members in order to offer reasonable confidence for security of the efficiency and effectiveness on the company operation, security of the reliability on the financial information, whether or not a relevant law and regulation and policy is observed, etc.
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.