système de contrôle interne
- Domaine
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- sécurité sécurité nucléaire
Terme :
- système de contrôle interne n. m.
Traductions
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anglais
Auteur : Zijp, W.L.,Définition
Those procedures necessary to promote operational efficiency and assure adherence to managerial policies. It normally includes a system of checks and balances in the division of duties, so designed that the work of one person will serve to verify the work of another.
Terme :
- internal control system