Examples of 'controls and procedures' in a sentence
Meaning of "controls and procedures"
controls and procedures: Refers to the methods and guidelines established to manage and regulate a system or a process
How to use "controls and procedures" in a sentence
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Advanced
controls and procedures
Review of controls and procedures of internal controls.
Implement all applicable controls and procedures.
Disclosure controls and procedures are controls and.
Effectiveness of disclosure controls and procedures.
Simplification of controls and procedures concerning the customs clearance of goods.
Controls can include engineering controls and procedures.
Our controls and procedures will help ensure that funds are tracked.
As well as define controls and procedures.
The audit committee and certifying officers have key responsibilities in establishing these controls and procedures.
Proficiency in internal controls and procedures for financial reporting.
Analysis in the design and implementation of new controls and procedures.
Understanding of internal controls and procedures for financial reporting.
Assist with implementing and maintaining internal financial controls and procedures.
High level of automatized controls and procedures to maximize guaranties.
This risk should be minimised through the development ofappropriate systems and effective controls and procedures.
See also
Implement improved controls and procedures to ensure the amounts outstanding are recovered in a timely manner.
Review the adequacy of existing controls and procedures.
Implementing internal controls and procedures to ensure this happens is considered a minimum performance requirement.
The auditor should assess internal controls and procedures.
The Companys controls and procedures may fail or be circumvented.
We evaluated the effectiveness of our disclosure controls and procedures as of.
Management controls and procedures exist to authorize the setting of charges ;.
It is only a matter of going forward with improved controls and procedures that is required.
The controls and procedures must address the following objectives,.
New internal controls have been introduced and existing controls and procedures have been reinforced.
Policies, controls and procedures must be approved by senior management and kept up to date.
The clinical laboratory must maintain records of quality controls and procedures for their implementation.
Implement improved controls and procedures to ensure that amounts outstanding are recovered in a timely manner ;.
The Internal Audit department evaluates the operational effectiveness of controls and procedures.
An understanding of internal controls and procedures for financial reporting ; and.
O Provide enhanced training in business planning, financial controls and procedures.
Limitation on disclosure controls and procedures & internal control over financial.
More broadly, financial communication is subject to specific controls and procedures withinVeolia.
An understanding of internal controls and procedures for and investment plans; and financial reporting; and.
Therefore, non-capital assets were subject to the same internal controls and procedures as capital assets.
The policies, controls and procedures referred to in paragraph 3 shall include.
EU customs policy Calculation of customs duties Customs controls and procedures Customs cooperation.
Controls and Procedures 8.
Company 's disclosure controls and procedures.
These specifications include the details of output, input, files, database interaction, controls and procedures.
Let us start by enforcing the controls and procedures for dealing with fraud!
Memorandum of New Zealand & apos ; s arms exports and import controls and procedures.
Lifeco 's limitation on disclosure controls and procedures and internal control over financial reporting.
The Fund, Adviser and Sub-Adviser seek to reduce these operational risks through controls and procedures.
Was ordered to put in place additional controls and procedures to oversee Musk 's communications.
Assessment of SWIFT, taking into consideration SWIFT 's existing structure, processes, controls and procedures.
Knowledge, - Knowledge of console controls and procedures for handling magnetic cards.
Memorandum of New Zealand 's arms exports and import controls and procedures.
ISO 27002 goes into great detail about the controls and procedures involved in keeping information safe.
Théroux, D'Amours, Bachand, and Dussault also understand internal controls and disclosure controls and procedures.
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Examples of using Controls
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Turn off all controls before unplugging
Controls that ensure firearms are securely stored
The digital controls go out during use
Examples of using Procedures
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The requested review procedures have been implemented
Procedures for routine administration of certification programs
Specific training procedures adapted to local culture
