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.
"And there were no internal controls, either, particularly near the end."
Thus, included in their annual reports must be a report of management on the company's internal control over financial reporting.
Companies are also required to establish and make public internal controls.
The system is designed to include appropriate internal controls and to provide management with the information needed to make decisions.
Save the Children had already been working to strengthen its internal controls.
Recently, other laws have prompted renewed focus on internal control.
The responsibility for good internal control rests with all managers.
Wörterbuch für Finanzen