Übersetzung für "Rechnungslegungsprozess" in Englisch

The accounting process, systems and resulting classified financial statements are covered.

The units involved in the accounting process are properly equipped to meet requirements.

The following table lists down the steps followed in an accounting process -

The Audit Committee monitors the financial reporting process as well as the effectiveness of the internal control and audit systems.

Throughout the accounting process, the local companies are supported by central points of contact.

The effectiveness of the internal control system is systematically assessed with regard to the corporate accounting process.

No weaknesses were identified in the internal control and risk management systems in relation to the reporting process.

No weaknesses were identified in the internal control and risk management systems in relation to the reporting process.

They found no weaknesses in the internal control system and risk management with regard to the accounting process.

In addition, the Audit Committee's monitoring function includes the ICS set up by the Board of Management as well as the accounting process itself.

EFRAG was founded in 2001 by European organisations representing issuers, investors and the accountancy profession involved in the financial reporting process.

The European Financial Reporting Advisory Group (EFRAG) was founded in 2001 by European organisations representing issuers, investors and the accountancy profession involved in the financial reporting process.

This statement should provide shareholders with easily accessible key information about the actually applied corporate governance practices, including a description of any existing risk management systems and internal controls in relation to the financial reporting process.

That statement should at least provide shareholders with easily accessible key information about the corporate governance practices actually applied, including a description of the main features of any existing risk management systems and internal controls in relation to the financial reporting process.

The Audit Committee regularly reviews the accounting process and the effectiveness of the internal control, risk management and auditing systems.

The dual control principle, separation of functions, clear guidelines and organisa-tional instructions are essential elements deployed by the bank in the accounting process.

The departments and business units involved in the accounting process are suitably equipped and regularly trained in quantitative and qualititative respects.

The auditors also reported that no significant weaknesses in the control and risk management systems had been found, in particular with respect to the financial reporting process.

For its (Group) accounting process, the KION Group has defined suitable structures and processes within its internal control and risk management system and implemented them in the organisation.

These guidelines form the basis of a uniform, due and proper ongoing accounting process, both with respect to accounting as defined under the German Commercial Code (HGB), as well under the International Financial Reporting Standards (IFRS).

At the end of the annual cycle, the selected legal entities and corporate functions confirm the effectiveness of the internal control and risk management system with regard to the corporate accounting process.

In particular, the Audit Committee monitors the accounting process, the effectiveness of the internal-control and risk-management systems, and auditing procedures.