internal control

Among other things, the internal control systems do not work.

"We can now move forward in getting the internal control issue behind us once and for all," he wrote.

The board should maintain sound risk management and internal control systems.

However, it should continue to finish off its internal control and information systems, in particular.

Internal control is a major part of managing an organization.

However, the need for good internal control continues to exist.

The standards in themselves do not, however, guarantee an effective internal control system.

"And there were no internal controls, either, particularly near the end."

Companies are also required to establish and make public internal controls.

Thus, included in their annual reports must be a report of management on the company's internal control over financial reporting.

That is possible only if we also put in place a reliable, solid, internal control system.

Understanding the organization's internal control program and its financial reporting processes.

The Court has paid particular attention to analysing the degree to which internal control standards have been put in place.

Save the Children had already been working to strengthen its internal controls.

These changes included recommendations for each department to establish an effective internal control system.

Recently, other laws have prompted renewed focus on internal control.

The responsibility for good internal control rests with all managers.

The system is designed to include appropriate internal controls and to provide management with the information needed to make decisions.

I am also very disappointed that the internal control system within the Commission is still not all it should be, seven years after the reform.

Another 232 companies reported deficiencies in their internal controls that were less serious, though significant.

The company's internal controls need to be tested to determine if they are effective.

Instead, there is a need for proper internal control and the ability to sack people more easily.

Older laws had required companies to have good internal controls, but it appears that many did not.

Planning our future gives us a greater sense of internal control and increases self-esteem.

The door slid shut and he had to hit the internal control a couple of times before it would lock.