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  2. Internal control - Wikipedia

    en.wikipedia.org/wiki/Internal_control

    Internal control structure is a plan determining how internal control consists of these elements. [3] The concepts of corporate governance also heavily rely on the necessity of internal controls. Internal controls help ensure that processes operate as designed and that risk responses (risk treatments) in risk management are carried out (COSO II ...

  3. Kontroll - Wikipedia

    en.wikipedia.org/wiki/Kontroll

    Bulcsú (Sándor Csányi) is a ticket inspector on the underground; he spends his nights sleeping on the train platforms, and never leaves the underground.His ragtag team of inspectors – consisting of the veteran Professzor (Zoltán Mucsi), the disheveled Lecsó (Sándor Badár), neurotic narcoleptic Muki (Csaba Pindroch) and dimwitted greenhorn Tibi (Zsolt Nagy) – is routinely ...

  4. ISA 400 Risk Assessments and Internal Control - Wikipedia

    en.wikipedia.org/wiki/ISA_400_Risk_Assessments...

    It serves to require the auditor to understand the client's accounting system and internal control system and to assess control risk and inherent risk. The objective is to determine the nature, timing and extent of substantive procedures in order to reduce audit risk to an acceptable low level.

  5. List of Hungarian films 1948–1989 - Wikipedia

    en.wikipedia.org/wiki/List_of_Hungarian_films...

    Title Director Cast Genre Notes Lúdas Matyi: Kálmán Nádasdy: Imre Soós, György Solthy, Erzsi Pártos, Teri Horváth: The first Hungarian film in color, Best male actor, Karlovy Vary Film Festival 1950

  6. Cinema of Hungary - Wikipedia

    en.wikipedia.org/wiki/Cinema_of_Hungary

    Hungarian cinema began in 1896, when the first screening of the films of the Lumière Brothers was held on the 10th of May in the cafe of the Royal Hotel of Budapest.In June of the same year, Arnold and Zsigmond Sziklai opened the first Hungarian movie theatre on 41 Andrássy Street named the Okonograph, where they screened Lumière films using French machinery.

  7. Category:Hungarian films - Wikipedia

    en.wikipedia.org/wiki/Category:Hungarian_films

    العربية; Aragonés; Azərbaycanca; تۆرکجه; বাংলা; Беларуская; Беларуская (тарашкевіца) Български

  8. Internal audit - Wikipedia

    en.wikipedia.org/wiki/Internal_audit

    Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. [1]

  9. List of Hungarian films since 1990 - Wikipedia

    en.wikipedia.org/wiki/List_of_Hungarian_films...

    Won Best Animated Feature Film at the 7th Kecskeméti Animációs Filmfesztivál [1] 2005: Rokonok: István Szabó: Sándor Csányi, Ildikó Tóth, Károly Eperjes: Drama: Entered into the 28th Moscow International Film Festival: Dallas Pashamende: Robert-Adrian Pejo: Zsolt Bogdán, Dorka Gryllus: Fekete kefe: Roland Vranik: Gergely Bánki ...