internal control system उदाहरण वाक्य

It was also the central body of the Federal Government Internal Control System, responsible for supervising, managing, and regulating the offices of the government.
The auditor must understand the recipient s internal control system to determine if the recipient has proper safeguards that help manage federal assistance responsibly.
On the positive side, he noted, the internal control system at now-bankrupt telecom giant WorldCom worked, detecting $ 4 billion in questionable accounting last June.
The country's top watchdog agency, the Financial Supervisory Commission, urged financial companies on Monday to impose stringent controls on passwords and to bolster their internal control systems.
That information is sent to an internal control system that can adjust the flow rate in response to increased demand, such as when a patient is exercising.

The new rules call for the nation's top five accounting firms to set up more rigorous internal control systems, include training programs for accountants and strengthening inspection processes.
Information systems play a key role in internal control systems as they produce reports, including operational, financial and compliance-related information, that make it possible to run and control the business.
It also ordered Goldman to improve its internal control system, work out concrete measures to root out unlawful short selling, and submit quarterly reports on its progress to the agency.
With the company's future in doubt, Kirby orchestrated a sweeping reorganization that included shedding some acquisitions, strengthening internal control systems and returning the company to its core electrical and industrial businesses.
The committee assists the board of directors fulfill its corporate governance and overseeing responsibilities in relation to an entity s financial reporting, internal control system, risk management system and internal and external audit functions.