Examples of 'system of internal controls' in a sentence
Meaning of "system of internal controls"
System of internal controls: Describes a set of procedures and measures implemented within an organization to ensure compliance, accuracy, and security of its operations
How to use "system of internal controls" in a sentence
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system of internal controls
System of internal controls for ensuring the.
Conform to our system of internal controls.
Segregation of duties is a fundamental concept in an effective system of internal controls.
A weak system of internal controls is an invitation to embezzlement.
Interruptions in the system of internal controls.
A system of internal controls often contains the following two elements.
Oversight of the system of internal controls.
System of internal controls.
Liberia is also putting in place a system of internal controls.
A good system of internal controls should include policies and procedures.
This compromises the validity of the system of internal controls.
Maintaining a system of internal controls that provides reasonable assurance that the.
Documentation enables learning and improvements of the system of internal controls.
Establishing an effective system of internal controls aims to reduce the opportunity to commit fraud.
Management can not succeed merely by compliance with a system of internal controls.
See also
The emphasis of properly designed system of internal controls is on prevention rather than detection.
Each division has taken steps to ensure compliance by means of a system of internal controls.
A system of internal controls operates in the Bank.
Effective information and communication systems are a key component of an effective system of internal controls.
The OIG found that the system of internal controls to be generally effective.
This may lead to a strengthened social control which can complement the system of internal controls.
The KPCS is based on a system of internal controls and regulated by national legislation.
The Company has in place an adequate system of internal controls.
The Liberian system of internal controls is better structured than those of Ghana and Guinea.
Defrauding the Liberian system of internal controls.
System of internal controls The Government Diamond Office is developing more detailed operational procedures.
This hinders the effectiveness of the Liberian system of internal controls.
The system of internal controls and management of financial risks ;.
The Ministry of Finance also plays an important role in the system of internal controls.
The system of internal controls consists of all measures taken by an organization to,.
Likely that Albania will still not have its own adequate system of internal controls.
The established system of internal controls was not being observed, possibly resulting in noncompetitive procurements.
Designing, implementing and maintaining the system of internal controls.
C - the system of internal controls.
To fulfill its responsibilities, the division maintains a system of internal controls it considers necessary.
System of internal controls p allocating the group 's resources ( human resources, fi nancial resources, etc . ) ;.
Repeated testing of Liberia 's system of internal controls through a system of dry runs.
In Ghana, there are three major shortcomings with the system of internal controls.
O evaluating the system of internal controls within Exchanges Canada ;?
The Board is also responsible for implementing the Company 's system of internal controls.
Repeated testing of Liberia & apos ; s system of internal controls through a system of dry runs.
Update on Kimberley Process recommendations and Liberia & apos ; s system of internal controls.
Update on Kimberley Process recommendations and Liberia 's system of internal controls.
The Audit Committee shall review the Company 's system of internal controls.
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