 Member since Feb '05
Working languages: Spanish to English
English (monolingual) |
|  marybro
committed to quality and excellence
NA Local time: 07:02 EST (GMT-5)
Native in: English  | |
Freelancer,  Verified member | | Translation, Editing/proofreading | | Specializes in: | | Accounting | Business/Commerce (general) |
| Also works in: | | Textiles / Clothing / Fashion | Finance (general) | | Law: Taxation & Customs | Human Resources | | Tourism & Travel | Education / Pedagogy | | Religion |
More Less | | Questions answered: 788, Questions asked: 0 Easy / 7 PRO, PRO-level points: 866 | Sample translations submitted: 1| Spanish to English: internal control | Source text - Spanish
(Comentario sobre Sarbanes-Oxley Sec.404)
Qué se entiende por Control Interno:
Proceso diseñado para proporcionar una seguridad razonable sobre la "confiabilidad" de los reportes financieros y su preparación para efectos externos, de acuerdo con principios de contabilidad generalmente aceptados, e incluye políticas y procedimientos que
- Tienen relación con el mantenimiento de los registros que, dentro de un detalle razonable, reflejan de forma exactas y justa las transacciones y disposiciones de activos de las compañías.
-Proporcionen una "seguridad razonable" de que las transacciones son registradas de tal manera que permitan la preparación de los estados financieros de acuerdo con principios de contabilidad generalmente aceptados, y que los ingresos y gastos de la campañía son efectuados solamente con autorización de la gerencia y de los directores de la empresa.
-Proporcionan una seguridad razonable sobre la prevención o detección oportuna de adquisiciones, uso, o disposición de activos no autorizadas, las cuales puedan tener un efecto material sobre los estados financieros.
| Translation - English
(Discussion about Sarbanes Oxley 404)
What is meant by internal control:
A process designed to provide a reasonable assurance about the "reliability" of the financial statements and their preparation for external purposes, in accordance with generally accepted accounting principles, including policies and procedures that:
- are related to the maintenance of the accounting records, that within reasonable detail, reflect transactions and the financial condition of company assets in a fair and accurate way.
- Provide "reasonable assurance" that transactions are recorded in such a way to permit financial statement preparation in accordance with generally accepted accounting principles, and that income and expense transactions occur only with the authorization of company management and directors.
- Provide reasonable assurance of prevention and timely detection of unauthorized acquisitions, use, or disposition of assets, which may have a material effect on the financial statements.
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More Less | | Registered at ProZ.com: Feb 2005. Became a member: Feb 2005. | | N/A | | N/A | | ATA | | Microsoft Office 2003, Wordfast | | CV available upon request | | marybro endorses ProZ.com's Professional Guidelines. | | About me
e-mail : mbvancleve@gmail.com Located in New Albany, Indiana
Available part-time for small projects.
Accounting experience in these industries: Sign manufacturing, apparel manufacturing, employee staffing, utilities (electric). Non-profit accounting: social services
Ex-fronteriza/former border resident 9 yrs El Paso, Texas U.S.A./Ciudad Juarez, Mexico
10 yrs as a volunteer ESL tutor (English as a Second Language)for Spanish speaking clients in El Paso, TX and southeast Missouri
Services:
Proofreading,editing ,translation
No rush jobs.
financial reports, policies and procedures, social services reports, correspondence
EDUCATION
B.B.A. Accounting - Marshall University
B.A. Spanish - Marshall University
Graduate studies in Spanish - University of Kentucky
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Keywords: informes financieros
financial reports
Profile last updated
Aug 18 |
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