Fazit und Kontrollumfeld der xxx(name of bank)
English translation: conclusions and control environment
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| 15:10 Oct 20, 2018 |
| German to English translations [PRO] Bus/Financial - Finance (general) / Compliance | |||||||
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|  Selected response from: Kim Metzger Mexico Local time: 15:27 | ||||||
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| 3 +2 | conclusions and control environment |
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Answers
12 mins confidence: 
peer agreement (net): +2
peer agreement (net): +2conclusions and control environment Explanation: Kontrollumfeld (Control Environment) https://www.grin.com/document/79254 Fazit – conclusions The control environment is the foundation on which an effective system of internal control is built and operated in an organization that strives to (1) achieve its strategic objectives, (2) provide reliable financial reporting to internal and external stakeholders, (3) operate its business efficiently and effectively, (4) comply with all applicable laws and regulations, and (5) safeguard its assets. https://na.theiia.org/standards-guidance/recommended-guidanc... |
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