Munkafolymatba épített ellenőrzés
English translation: process embedded control
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| 07:28 May 19, 2010 |
| Hungarian to English translations [PRO] Bus/Financial - Finance (general) / Internal Audit | |||||||
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|  Selected response from: JANOS SAMU United States Local time: 20:09 | ||||||
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| Summary of answers provided | ||||
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| 5 | process embedded control |
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| 4 | operational/process audit |
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| 3 | in-process control |
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Answers
9 mins confidence: 
in-process control Explanation: ... |
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1 hr confidence:
process embedded control Explanation: Szervezési megoldás. Lásd a hivatkozásban. Reference: http://www.h-und-p-consulting.de/wp-content/manual/seiten/Co... |
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8 hrs confidence:
| munkafolyamatba épített ellenőrzés operational/process audit Explanation: A belső ellenőrzést (internal audit) három részre osztjuk: a vezetők ellenőrzése (management audit), a munkafolyamatokba beépített ellenőrzés (operational/process audit), és a függetlenített belső ellenőrzés (independent internal audit). A munkafolyamatba (operating processes) épített ellenőrzések (audits) az általános ellenőrzésekkel szemben szűkebb szakmai területekre korlátozódnak, és tömegszerű, ismétlődő folyamatok ellenőrzésére szolgálnak. "Operational/Process Audit - this type of audit involves a review of a department's operating processes, procedures and associated internal control activities." "A process audit is an examination of results to determine whether the activities, resources and behaviours that cause them are being managed efficiently and effectively." Reference: http://www.creighton.edu/administration/president/internalau... Reference: http://www.transition-support.com/Process-Auditing_Technique... |
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