Examples of 'internal control environment' in a sentence
Meaning of "internal control environment"
Internal control environment refers to the systems, processes, and structures put in place by an organization to manage and monitor its operations. It includes the policies, procedures, and practices implemented to ensure compliance with laws and regulations, safeguard assets, and maintain the integrity and reliability of financial reporting
How to use "internal control environment" in a sentence
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Advanced
internal control environment
Risk management and internal control environment.
Internal control environment and compliance risk.
Internal evaluation of the internal control environment.
Internal control environment.
Having a strong internal control environment.
The Commission has continued its efforts to improve its internal control environment.
And overall internal control environment related to.
This indicates that there are breakdowns in the internal control environment.
Testing the internal control environment.
The internal audit function is a key element of the internal control environment.
Monitoring the internal control environment.
A COSO-compliant internal control framework also requires an organization to annually assess the internal control environment.
Optimisation of the internal control environment.
The RK NCA internal control environment is reviewed for compliance with the WebTrust International Standard.
Design and the effectiveness of internal control environment.
See also
Improved internal control environment and operational efficiency, by reducing significantly the number of internal interfaces.
Establishment of internal control environment.
In 2015 the Board became operational and gradually set up its internal control environment.
We have implemented a strong internal control environment to carry out our activities.
Audit reports issued providing a rating of the internal control environment only.
The lack of an adequate internal control environment is primarily due to resource constraints.
These functions were incompatible in a good internal control environment and should be separated.
Establish an internal control environment that effectively supports GST / HST processing.
This approach has served to erode the internal control environment at the City.
The Group 's internal control environment is based on the following items.
Control environment - also called Internal control environment.
The internal control environment at the Commission 5.7.
This is a general improvement in the internal control environment in the African Region.
The design and the effectiveness of internal control environment in safeguarding Global Fund resources, covering.
Developing and maintaining satisfactory internal control environment under SOX regulation ;.
Better Practice No. 2 Establish an internal control environment that effectively supports GST processing.
The reform begun in 2001 has reinforced the internal control environment of the Commission.
Part iv appendix a internal control environment 1.
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