翻訳と辞書 Words near each other ・ Mitiamo, Victoria ・ Mitiaro ・ Mitiaro (Cook Islands electorate) ・ Mitiaro Airport ・ Mitiaro by-election 2014 ・ Mitic ・ Mitic, Jalisco ・ Mitică ・ Mitică Popescu ・ Mitică Pricop ・ Mitie ・ Mitieli Bulanauca ・ Mitieridougou ・ Mitiga International Airport ・ Mitigated speech ・ Mitigating control (financial auditing) ・ Mitigating evidence ・ Mitigating factor ・ Mitigation ・ Mitigation (law) ・ Mitigation banking ・ Mitigation of aviation's environmental impact ・ Mitigation of global warming in Australia ・ Mitigation of peak oil ・ Mitigation of seismic motion ・ Mitiglinide ・ Mitilanotherium ・ MITIM ・ Mitimaes ・ Mitimele River Dictionary Lists mini英和辞書 mini和英辞書 Webster 1913 Latin-English FOLDOC Wikipedia English ウィキペディア

翻訳と辞書　辞書検索 [ 開発暫定版 ] スポンサード リンク Mitigating control (financial auditing) ： ウィキペディア英語版 Mitigating control (financial auditing) A mitigating control is type of control used in auditing to discover and prevent mistakes that may lead to uncorrected and/or unrecorded misstatements that would generally be related to control deficiencies.〔http://www.irs.gov/irm/part1/irm_01-004-003.html〕 For example, a trader may fail to record a trade and the error may go unnoticed for several reporting periods. A mitigating control would be instrumental in finding and therefore, preventing such mistakes. If a key control fails and a mitigating control is in place, it may prevent the resulting potential financial statement error from becoming material. ==References== 抄文引用元・出典: フリー百科事典『 ウィキペディア（Wikipedia）』 ■ウィキペディアで「Mitigating control (financial auditing)」の詳細全文を読む スポンサード リンク 翻訳と辞書 : 翻訳のためのインターネットリソース Copyright(C) kotoba.ne.jp 1997-2016. All Rights Reserved.