application controls of the information systems
- application controls of the information systems
- taikomosios informacinių sistemų kontrolės priemonės
statusas Aprobuotas
sritis auditas
apibrėžtis Viešojo juridinio asmens vadovo patvirtintos informacinių sistemų vartotojų instrukcijos ir procedūros, skirtos duomenų įvedimo į konkrečią kompiuterių programą, jų apdorojimo ir rezultatų pateikimo vidaus kontrolei užtikrinti.
atitikmenys: angl. application controls of the information systems
šaltinis Lietuvos Respublikos finansų ministro įsakymo „Dėl Lietuvos Respublikos finansų ministro 2003 m. gegužės 2 d. įsakymo Nr. 1K-117 „Dėl Pavyzdinės vidaus audito metodikos, Vidaus auditorių profesinės etikos taisyklių ir Vidaus audito poreikio įvertinimo analizės metmenų patvirtinimo“ pakeitimo“ projektas
Lithuanian dictionary (lietuvių žodynas).
2015.
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