Valsts valodas centra izstrādātie ekonomikas un finanšu termini

Konteksts: [..] The degree to which an organization is exposed relates to the fraud risks inherent in the business, the extent to which effective internal controls are present either to prevent or detect fraud, and the honesty and integrity of those involved in the process. [..]
Avots: Practice Advisory 1000-1: Internal Audit Charter