Examples of 'internal controls' in a sentence
Meaning of "internal controls"
internal controls: This phrase refers to the processes, procedures, and systems established within an organization to ensure compliance with policies, safeguard assets, and maintain accurate records. It relates to the practices implemented by a company to manage risks, prevent fraud, and maintain the integrity of its operations
How to use "internal controls" in a sentence
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internal controls
Deficiencies in internal controls are not properly resolved.
Transparency of accounting data and internal controls.
Review the annual internal controls certification.
Internal controls consist essentially of verification or confirmation.
Of a set of policies and internal controls in an organisation.
Internal controls and the safeguarding of assets.
Matt wanted to have internal controls in place.
Internal controls and ongoing relevant developments.
Marks emphasizes that internal controls are a process.
Internal controls and risk management systems.
Certain that sufficient internal controls are in place to.
Internal controls are in place and controlling expenditure.
Atlas user security and internal controls.
Two key internal controls are yet to be defined.
Mechanisms for oversight and internal controls.
See also
Overriding of internal controls resulted in irregularities in procurement.
This situation constituted a breach in internal controls.
Operation of internal controls throughout the period.
Issues with governance and internal controls.
System of internal controls for ensuring the.
Separation of duties is a key concept of internal controls.
Internal controls were in place to protect taxpayer information.
Companies must assess their internal controls.
Define internal controls and their importance.
There are a lot of definitions for internal controls.
The scope of internal controls is very broad.
And failed to implement adequate internal controls.
Internal controls are adequate for his purposes.
Finalized the narrative descriptions of internal controls.
Internal controls or in other factors that could.
Monitoring risk management and internal controls.
A weak system of internal controls is an invitation to embezzlement.
Auditors must test these internal controls.
Strong internal controls can enhance profitability.
Evaluation of financial processes and internal controls.
The internal controls are very easy to use.
There were no changes in our internal controls over.
Recognize internal controls for safeguarding assets.
We have been amazed at the lack of internal controls.
Internal controls and tone at the top.
The relationship between internal controls and.
The internal controls over financial reporting.
Experience documenting and testing internal controls.
Internal controls over the handling of cash are weak.
Create a culture focused on efficiency in internal controls.
Internal controls and ongoing developments in that regard.
Review of controls and procedures of internal controls.
Internal controls on rough diamond production and trade.
The reliance by the auditor on internal controls.
Internal controls over payments to vendors need improvement.
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I can not do an internal examination without asking
Internal services are delivered through operating funds
Strengthening the internal audit staffing capacity
