Examples of 'internal control and risk' in a sentence
Meaning of "internal control and risk"
internal control and risk: Refers to the systems, processes, and procedures implemented within an organization to manage and mitigate potential risks. This phrase is commonly used in the context of business operations and financial management
How to use "internal control and risk" in a sentence
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internal control and risk
Internal control and risk management procedure.
With respect to internal control and risk management.
Internal control and risk management systems in.
On the issues of internal control and risk management.
Internal control and risk management should be strengthened.
Current state of internal control and risk management.
Internal control and risk.
Supervisory board as well as on internal control and risk management.
F internal control and risk management systems in relation to financial.
Particular attention was paid to internal control and risk management.
Regarding internal control and risk management procedures.
Description of the main characteristics of the internal control and risk management systems.
Internal control and risk management must be considered as a whole.
Setting up of efficient internal control and risk management systems.
The internal control and risk management system is based on this organisational principle.
See also
Overall organization of the internal control and risk management system.
Internal control and risk management should operate effectively independent of the actors.
It monitors the eff ectiveness of internal control and risk management systems.
The internal control and risk management system is specifically designed to provide assurance concerning.
It monitors the effectiveness of the internal control and risk management procedures.
Internal control and risk management systems in relation to the financial reporting process sicfr.
Overseeing the effi ciency of internal control and risk management systems.
Internal control and risk management procedures appear in the internal control section of this document.
The program includes independent reviews of the systems of internal control and risk management.
Monitoring internal control and risk management.
The audit committee oversees the efficiency of the internal control and risk management systems.
Comprehensive internal control and risk management procedures.
Formulate improvement initiatives deemed necessary for the infrastructure and internal control and risk management systems.
Conclusions on the internal control and risk management processes.
The Company uses the generally accepted approaches to the internal control and risk management.
Regular reviews to ensure internal control and risk management systems operate correctly.
A more coordinated system-wide approach to combating fraud would strengthen internal control and risk management.
The view is that internal control and risk management are adequate and properly organised.
The main players involved in monitoring Internal Control and risk management are.
Internal control and risk management are all Group employees responsibility.
It monitors the effectiveness of internal control and risk control systems ;.
Review the internal control and risk management procedures used to prepare the CSR Information.
Review of risks and assessment of the effectiveness of internal control and risk management systems ;.
The Report on internal control and risk managment procedures.
In the management report, it reviews the section covering internal control and risk management procedures ;.
It also reviews internal control and risk management procedures set up by the Management.
Ensuring the existence and effectiveness of the internal control and risk management systems ;.
Internal control and risk management procedures ;.
This report also provides information on procedures for internal control and risk management see paragraph 5.
Internal control and risk management are also ensured by means of,.
She coordinates and coordinates the internal control and risk control system for the police services ;.
Internal control and risk management are an essential part of a well-functioning steering system.
Strengthening Coahuila 's internal control and risk management framework.
Internal control and risk management, assessment of the internal control systems and risk management.
Monitoring of effectiveness of the Company 's internal control and risk management systems.
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