Examples of 'processes and controls' in a sentence
Meaning of "processes and controls"
Processes and controls: These refer to the methods and regulations put in place to manage operations within an organization. It involves setting up guidelines, procedures, and checks to ensure that tasks are carried out efficiently and mistakes are minimized
How to use "processes and controls" in a sentence
Basic
Advanced
processes and controls
Our objectives are to improve processes and controls.
Essential processes and controls are not in place or are ineffective.
Documenting existing processes and controls.
Key processes and controls are documented.
Creates simple processes and controls.
A comprehensive internal audit process related to valuation processes and controls.
Core global fund processes and controls have matured.
Analyzing and implementing operational processes and controls.
Financial processes and controls in place were examined and accounts were reviewed.
Assessment of management processes and controls.
Control of processes and controls for maximum safety and customer satisfaction.
Our staff goes through strict recruitment processes and controls.
Improvements made to the processes and controls over corporate procurement were adequate.
Effective internal control requires effective processes and controls.
Processes and controls to produce a product of desired quality and to identify areas for.
See also
processes and activities
processes and applications
processes and information
processes and institutions
processes and applications
processes and information
processes and institutions
Audit criteria represent the expected state of processes and controls.
The processes and controls that we have developed are now being implemented.
We develop the optimal internal processes and controls for your organization.
Enhancing the efficiency of the workforce through integrated processes and controls.
Effective monitoring and payment processes and controls help to ensure successful achievement of program objectives.
Mission accounts are well organized and appropriate processes and controls are in place.
The processes and controls over consultant management vary considerably across different teams and business units.
It should be noted that in some cases adequate processes and controls were in place.
The processes and controls were presented to the Board.
It also introduces findings and recommendations relating to the administrative processes and controls.
O Processes and controls need to be strengthened.
Take environmental considerations into account in procurement and asset management processes and controls.
LastPass processes and controls are regularly and thoroughly audited to ensure maximum data security.
Often used by established companies with definable and identifiable internal processes and controls.
Documentation of processes and controls of an EMS.
The exercise implied a comprehensive review of OCCO processes and controls.
The FS processes and controls alerts relating to financial security at the Head Office.
O Interviewed key individuals to map the current management processes and controls.
How will processes and controls have to be adjusted?
Work with IT Infrastructure and deployment teams to fully understand processes and controls.
Some processes and controls in place, but not well implemented.
Establishing on-going processes and controls.
Processes and controls also verify that section 34 of the FAA is functioning properly.
Investigation of non-compliance with established processes and controls.
O Low risk areas have management processes and controls considered, in general, satisfactory.
In addition, there are also gaps in assurance over key processes and controls.
Finally, the full list of processes and controls required an assessment for COSO compliance.
Identify, recommend, and implement improvements to processes and controls environment.
Embed closure processes and controls within Global Fund finance and grant management systems ; and.
Test management 's assertion over business processes and controls in the IT environment.
Make sure your processes and controls are strong and up-to-date by following three steps,.
A fully validated ERP system ensures our customers ' confidence in Polysciences ' processes and controls.
For Landfill Operations, implement more rigorous processes and controls for authorizing and approving overtime.
When visiting institutions, we have seen that they maintain adequate policies, practices, processes and controls.
Building trust in processes and controls - All Eyes on Trust.
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Examples of using Processes
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Selection processes were in most cases poorly documented
Only that his life processes are ebbing
New processes and relationships are built on trust
Examples of using Controls
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Turn off all controls before unplugging
Controls that ensure firearms are securely stored
The digital controls go out during use
