Examples of 'system of internal control' in a sentence
Meaning of "system of internal control"
System of internal control: Refers to the procedures and policies implemented within an organization to ensure efficiency, accuracy, and compliance with laws and regulations. It includes processes for risk management, financial control, and operational guidelines to protect the organization's assets and reputation
How to use "system of internal control" in a sentence
Basic
Advanced
system of internal control
System of internal control and its effectiveness.
Main elements of the system of internal control.
System of internal control for the entity.
The purpose of the system of internal control.
Any system of internal control may.
Effectiveness of the system of internal control.
If the system of internal control is going to be.
There are limitations inherent in any system of internal control.
The system of internal control includes but is not limited to.
The delegation also observed the system of internal control.
The system of internal control in the camp broke down.
The functioning and quality of the system of internal control.
Even an effective system of internal control can experience a failure.
This includes setting up and maintaining an effective system of internal control.
An adequate system of internal control.
See also
Fundamental to this assertion is the existence of an effective system of internal control.
An effective system of internal control is an integral part of enterprise risk management.
Safeguarding assets is one essential characteristic of an effective system of internal control.
The system of internal control and such other procedures as we considered.
Every member of the college has a role in the system of internal control.
How to improve the system of internal control in order to avoid irregularities.
Participate in the improvement of the accounting system and the system of internal control.
System of internal control extends beyond those matters which relate directly to the.
It seeks to provide management assurance that the system of internal control is working satisfactorily.
A system of internal control is applied in the Czech penitentiary system.
Management is responsible for establishing and maintaining a system of internal control over financial reporting.
System of internal control and its effectiveness Looking ahead.
The organization identifies and assesses changes that could significantly impact the system of internal control.
The system of internal control must include:.
The Foundation has still not finished introducing its system of internal control.
Is there an operational system of internal control and financial reporting and recording?
Not, by itself, ensure the effectiveness of the overall system of internal control.
Do we have a dynamic system of internal control that changes with the organization?
The Council is responsible for ensuring that a sound system of internal control is maintained.
An effective system of internal control separates authoritative, accounting and custodial functions.
And in doing so, he put in place a system of internal control.
Monitors the system of internal control and CIBC 's compliance with legal and regulatory requirements ;.
Because of its inherent limitations, any system of internal control over.
The system of internal control should:.
Regulations, rules and manuals constitute important tools of the system of internal control.
Effectiveness. The system of internal control is based on.
The primary component in ensuring good corporate governance is the enterprise 's system of internal control.
Breakdowns Even a well-designed system of internal control can break down.
Such evaluations, in the aggregate, provide information to appraise the overall system of internal control.
The system of internal control over financial reporting ( “ internal controls ” ).
The weaknesses identified, taken together or individually, significantly impair the overall system of internal control.
Evaluate-Ongoing monitoring is part of the system of internal control itself.
Management Responsibility, Administrative management is responsible for maintaining an adequate system of internal control.
These are important elements of the Joint Undertaking 's system of internal control.
No two entities will, or should, have the same system of internal control.
You'll also be interested in:
Examples of using System
Show more
The system will not letyou stop it
We were searching the system same time you were
The system is shipped as two separate components
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
