Sentence examples similar to devise and maintain a system of internal controls to assure from inspiring English sources
The law contains two parts: it prohibits bribing a foreign official for the purpose of "obtaining or retaining business," and it requires that public companies file proper financial statements and maintain a system of internal controls.
The order said Pinnacle, based in Sarasota, Fla., may have committed fraud, filed untrue annual and other periodic reports and failed to keep its books and maintain a system of internal accounting controls properly.
It requires CEOs and other senior executives to take personal responsibility for the accuracy and completeness of their companies' financial reports and to set up internal controls to assure the accuracy and completeness of the reports.
It concluded that Mr. Skilling "bears substantial responsibility for the failure of the system of internal controls" to reduce the risks in the partnerships.
The Mormons viewed land as commonwealth, devising and maintaining a co-operative system of irrigation that allowed them to build a farming community in the desert.
The settlement would require the company to maintain adequate records and a system of internal accounting controls.
Homeostasis: is the property of an open system to regulate its internal state and maintain a stable condition.
The High Risk Foot Program devised a diabetic foot risk categorisation system and maintained a register of high-risk patients with diabetes for all IHS facilities.
Camera systems are beneficial for monitoring the execution of internal controls at retail businesses.
Mr. Nusbaum compared the auditing of internal controls with accountants' reviewing information technology systems that they sold or recommended.
