Examples of 'effective internal control' in a sentence
Meaning of "effective internal control"
effective internal control: This phrase refers to systems, policies, or procedures implemented within an organization to ensure compliance, mitigate risks, and safeguard assets. It is essential for maintaining accountability and preventing fraud or errors
How to use "effective internal control" in a sentence
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effective internal control
Establishment of an effective internal control accountability framework.
Internal auditing plays a central role in ensuring effective internal control.
Effective internal control and internal audit.
Prevention is the result of an effective internal control system.
An effective internal control system and procedures were implemented.
These concepts are vital for effective internal control.
Effective internal control requires effective processes and controls.
The provisions provide a good basis for effective internal control.
Effective internal control.
Management is responsible for establishing and maintaining effective internal control.
Maintaining effective internal control systems to ensure that laws and.
Government management can use these standards to implement an effective internal control structure.
Effective internal control is based on best international practices and includes in particular.
Insurance and reinsurance undertakings shall have in place an effective internal control system.
Maintaining effective internal control and consistently implementing risk control procedures.
See also
effective interest rate
effective internal
effective international
effective international cooperation
effective internal
effective international
effective international cooperation
An executive report on the key procedures which are designed to provide effective internal control.
An effective internal control system also protects staff involved in financial tasks.
These changes included recommendations for each department to establish an effective internal control system.
Effective internal control and efficient external monitoring are of course essential.
Member States shall ensure that IORPs have in place an effective internal control system.
Effective internal control can provide only reasonable assurance with respect.
The Commission is nonetheless continuing its efforts to put in place effective internal control systems.
The implementation of an effective internal control system is the basis for organizational improvements recurrently.
Member States shall ensure that institutions shall have in place an effective internal control system.
An effective internal control system for management operations ;.
Accordingly, even an effective internal control system.
Effective internal control and internal audit mechanisms acting preventively, and.
Accordingly, even an effective internal control system can provide.
A special attention is paid to the establishment of an effective internal control system ;.
O to ensure effective internal control over financial and non-financial reporting reliability ;.
Effective use of budgetary resources requires an effective internal control system ".
Bbbbbbb effective internal control arrangements of the responsible authority and any delegated authority ;.
An internal management policy with effective internal control and management systems ;.
Eeeee effective internal control arrangements of the responsible authority and any delegated authority ;.
The standards in themselves do not, however, guarantee an effective internal control system.
Fostering effective internal control and risk management in IMSS ' procurement activities.
Thus, these five components are also criteria for effective internal control.
Common to most models of effective internal control are five key components,.
We continue to implement our diamond reform policies, including more effective internal control mechanisms.
Effective internal control arrangements in the Responsible Authority and any delegated authority;.
Our auditing services also provide advice on effective internal control operations ;.
The concept of efficient and effective internal control is enshrined in the Financial Regulation ( Article 28a ).
Clear criteria for decision-making on public procurement and effective internal control and appeals ; and.
Oversee the development and implementation of effective internal control procedures, including the disclosure control processes.
The 2013 framework introduced 17 principles that are all necessary for effective internal control.
As OIOS had recommended, however, an effective internal control system was also needed.
In our opinion, DTS Inc. maintained, in all material respects, effective internal control over.
Whereas there is a need for efficient and effective internal control over the European Union budget;.
What are ways in which a small company can have effective internal control procedures?
The company's organizational structure supports effective internal control over financial reporting.
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