Examples of 'control deficiencies' in a sentence
Meaning of "control deficiencies"
Control deficiencies refer to weaknesses or gaps in the internal controls of an organization that could lead to errors or fraud
How to use "control deficiencies" in a sentence
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control deficiencies
Identify control deficiencies and other issues.
O implements corrective action to address control deficiencies.
There were control deficiencies which need to be addressed.
Recommendations and management action plans to correct control deficiencies.
External auditors do not identify control deficiencies or identified control deficiencies are appropriately resolved.
We have implemented and continue to implement various measures to address these internal control deficiencies.
Enable management to identify control deficiencies and inefficiencies and to initiate improvement actions.
Discuss with Management its remediation plan to address internal control deficiencies.
The audit had identified numerous internal control deficiencies and serious communications breakdowns.
No internal control deficiencies Internal agency controls provide appropriate monitoring and oversight.
The audit found that no major control deficiencies exist.
How are control deficiencies reported and remediated?
The Court describes in general terms the main control deficiencies established in some Member States.
Control deficiencies represent material exposure ;.
The NEB found no other operational control deficiencies related to this failure.
See also
Review control deficiencies identified in the recording of non-expendable property.
Calcium Source control deficiencies.
Reduce costs of compliance, internal audits and unaddressed control deficiencies.
Identifying material internal control deficiencies and weaknesses in relation to financial reporting and response capacity.
Overall, the audit did not disclose any control deficiencies.
These audits disclosed serious internal control deficiencies resulting in significant monetary losses to the Organization.
Both MS were requested to draw up an Action Plan, which addresses the control deficiencies.
Corrects systemic control deficiencies in high-risk areas.
Entity Level Controls ( ELCs ) Complete the assessment of design effectiveness and remediate control deficiencies identified.
Packaging, storage and temperature control deficiencies were noted at seven missions ;.
Civilian Payroll & Payroll Liabilities Complete the assessment of design effectiveness and remediate control deficiencies identified.
In addition, reported internal control deficiencies tend to positively affect the cost of fees.
Control deficiencies identified;.
In the professional opinion of the audit team, no control deficiencies were found.
The remaining 2 manual control deficiencies were deemed low risk and will not be remediated.
Milk products, Control deficiencies.
This phase also identified control deficiencies associated with some of the risks, and provided recommendations.
Public Storage, control deficiencies.
The audit found significant control deficiencies at UCO / Mozambique, affecting all operational aspects of the office.
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Examples of using Deficiencies
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All deficiencies resulting from material of production
Progress in remediating the deficiencies will be monitored
Deficiencies in maintenance of accounts by the implementing partners
