Examples of 'internal control procedures' in a sentence
Meaning of "internal control procedures"
Internal control procedures refer to the guidelines and protocols implemented within an organization to ensure the reliability of financial reporting, safeguarding of assets, and compliance with laws and regulations. These procedures are designed to mitigate risks and promote efficiency and accuracy in the organization's operations.
How to use "internal control procedures" in a sentence
Basic
Advanced
internal control procedures
Risk management and internal control procedures.
Good internal control procedures must be followed.
Reviewing the implementation of internal control procedures.
Test of internal control procedures and recommendations.
To examine the draft report on internal control procedures.
Internal control procedures needed to be documented.
Key elements of internal control procedures.
Internal control procedures relating to accounting and financial.
Key elements in internal control procedures.
Internal control procedures and policies to monitor the management of.
Implementation of risk management and internal control procedures.
In general its internal control procedures were effective.
Ensure compliance with established internal control procedures.
Extra internal control procedures in addition to external requirements.
Reports on corporate governance and internal control procedures.
See also
internal control environment
internal control mechanisms
internal control standards
internal control structure
internal control mechanisms
internal control standards
internal control structure
Appropriate internal control procedures will need to be applied.
Two accounting offices should improve their internal control procedures.
The effectiveness of internal control procedures continues to be a high.
Other significant financial information is produced according to strict internal control procedures.
Internal control procedures and policies about information systems.
Evaluation of internal control procedures.
Internal control procedures and policies to oversee the management of.
Provide guidance on implementing internal control procedures for nonexpendable property.
Internal control procedures and audits of financial and accounting information.
Provide guidance to implement internal control procedures for nonexpendable property.
Establishing accountability is a major goal of accounting records and of internal control procedures.
Review of internal control procedures.
This assessment is based on a method defined in conjunction with the internal control procedures.
Developing core internal control procedures for key financial processes.
The independent external audit reports also revealed weaknesses in internal control procedures.
A good set of internal control procedures is vital to avoid compliance risks.
She is responsible for drafting and updating compliance and internal control procedures.
Adequate internal control procedures could significantly expedite the liquidation process.
Without such evidence there is little basis to conclude that internal control procedures are effective.
Establish internal control procedures to ensure the integrity and reliability of calculations.
Regularly assess the effectiveness of internal control system and continuously improve internal control procedures.
Enhancements to internal control procedures based upon recommendations from external auditors.
His role included the design and implementation of accounting policies and internal control procedures.
Employs adequate internal control procedures to ensure correct authorization for payment procedures.
SCOR is engaged in an ongoing process of improving its internal control procedures.
To monitor internal control procedures for accounting and fi nancial matters and risk exposure.
Additional factors are the introduction of the new Financial Regulation and internal control procedures.
Internal control procedures related to the preparation and processing of accounting and financial information.
There are comprehensive requirements for internal control procedures and centralised internal control units.
Main internal control procedures relating to the drafting and processing of accounting and financial information.
Carrefour Banque has defined materiality thresholds for incidents uncovered through internal control procedures.
The existence of appropriate internal control procedures and mechanisms in public administration is also essential.
General policies regarding the applicant's internal control procedures.
It ensures compliance with the internal control procedures falling within the scope of its responsibilities.
The assessment and management of risk are the foundations of the Group 's internal control procedures.
You'll also be interested in:
Examples of using Internal
Show more
I can not do an internal examination without asking
Internal services are delivered through operating funds
Strengthening the internal audit staffing capacity
Examples of using Procedures
Show more
The requested review procedures have been implemented
Procedures for routine administration of certification programs
Specific training procedures adapted to local culture
