controls assurance

controls assurance

A UK term of art referring to the manner in which an organisation assures that its policies are being implemented, through internal and external audit for financial matters, employment policies and all areas in which the organisation interacts with the public.
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Delivered through a scalable and highly secure cloud model and built from a single code base, the platform supports many key accounting and financial processes including the financial close, account reconciliations, intercompany accounting and controls assurance, fueling confidence throughout the entire accounting cycle.
Previously, Chris was a senior consultant with PwC s Business Controls Assurance team in Sydney.
Corporate Governance through Controls Assurance Limited since its founding in 1987 has built up a reputation for competence in identifying, screening, monitoring and risk minimisation of asbestos and legionellosis bacteria.
For significant risks, the auditor should (1) consider the design and implementation of related controls, (2) avoid reliance on analytical procedures alone and (3) rely on evidence gathered only in the current period for controls assurance.
Tony Wearmouth, TENYAS controls assurance manager, said: "This is not acceptable and we hope these posters will be a stern reminder.
We'd like to assure the people of north Warwickshire and beyond - including all our patients and staff -- that the George Eliot Hospital complies fully with the Department of Health Controls Assurance Standards for infection control.
The first features Colin Reeves, director of finance and performance in the NHS, who explains the controls assurance project which embeds the principles of risk management and underpins the NHS quality agenda.
Aveksa combines all of these capabilities, providing XL Capital the ability to serve key business constituents, automate controls assurance and ensure that risk and compliance management is integrated into the IT fabric.
However, the lack of practical guidance and a skills deficit among management in risk and controls assurance have resulted in the checking and re-checking of thousands of pieces of data, to the point where corporate America has been distracted from the important business of doing business.
Many finance and accounting departments around the world currently leverage BlackLine's unified, cloud-based platform to perform mission-critical processes including the financial close, reconciliation management, journal entry management, intercompany clearinghouse and controls assurance.