Examples of 'control weaknesses' in a sentence
Meaning of "control weaknesses"
Control weaknesses refers to vulnerabilities or deficiencies in an organization's internal control systems. These weaknesses can make an organization more susceptible to fraud, errors, or other risks. It is important for businesses to identify and address control weaknesses to prevent financial losses and maintain the integrity of their operations
How to use "control weaknesses" in a sentence
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control weaknesses
Internal control weaknesses in cash fund management.
Managers are made aware of potential control weaknesses.
The control weaknesses are being addressed by the missions.
This may have been due to control weaknesses.
Internal control weaknesses in field missions.
Essential controls compensating controls control weaknesses.
Highlights of those control weaknesses are discussed below.
Control weaknesses for intervention stocks.
The impact of internal control weaknesses on earnings predictability.
Provide strategic oversight to remediate identified control weaknesses.
The control weaknesses detected are classified as.
The identified internal control weaknesses.
Control weaknesses were significant enough to have a negative impact on performance.
The following is a summary of control weaknesses identified requiring improvement.
Payments for ineligible animals made as a result of control weaknesses.
See also
Similar internal control weaknesses were also noted at the SRs.
Appropriate recommendations were issued to address these underlying causes of control weaknesses.
Internal control weaknesses were responsible for half of all frauds.
Reporting of internal control weaknesses.
Several control weaknesses existed in the general computer control environment.
Strengthening internal control weaknesses.
The four internal control weaknesses formally highlighted by the auditor were.
It is also likely that they are aware of any internal control weaknesses.
Internal control weaknesses were identified as regards the management of fixed assets.
Status of any responses to address unmitigated fraud risks or fraud control weaknesses.
Control weaknesses identified were widespread or were significant enough to have a negative impact on performance.
A lack of adequate procedures and control weaknesses were detected in the decommitment of unused appropriations.
The bidding process for construction contracts had serious internal control weaknesses.
Internal control weaknesses were responsible for nearly half of all fraud cases.
The audit reports identified a number of internal control weaknesses and administrative shortcomings.
Major internal control weaknesses were noted in this activity directly implemented by UNHCR.
Measures to identify and correct possible internal control weaknesses in relation to the financial reporting.
Each control weaknesses detected in the ICFR system results in a specific action plan.
Communications with boards of directors and management concerning internal control weaknesses detected in audits.
Important management and control weaknesses or a high frequency of irregularities should lead to a negative opinion.
This is expected to contribute to improve existing procedures and detect internal control weaknesses earlier.
Significant IT control weaknesses need prompt attention from management.
This will guide country offices on how to address internal control weaknesses in project implementation.
Control weaknesses in local procurement exposes UNHCR to risks of financial loss and fraud.
The Board is concerned that these control weaknesses were allowed to persist.
The formal errors found by the Court indicate risks of control weaknesses.
The most significant control weaknesses at UNOPS were.
In our opinion, these exceptions should not be considered as internal control weaknesses.
The LAMB has identified significant control weaknesses related to oil revenues.
The control weaknesses identified in the audit reports all require attention and follow-up.
Reporting to Parliament should also be considered where control weaknesses are significant and pervasive.
Moreover, any control weaknesses identified in the audit were not material.
The OIG noted the following financial management and internal control weaknesses at the CCM Secretariat.
Remediation on control weaknesses identified was not fully complete at year-end.
Procedures for follow-up of identified internal control weaknesses and exceptions ;.
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Internal control weaknesses in cash fund management
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