Sentence examples similar to documentation of internal control from inspiring English sources

RT-PCR of GAPDH was used as an internal control.

These are all components of the control environment, which forms the foundation of internal control.

Section 404 (Title IV Enhanced Financial Disclosures): Management Assessment of Internal Controls.

However, the implementation of Public Company Accounting Oversight Board Auditing Standards No. 2 ("AS2") on internal control and No. 3 ("AS3") on audit documentation resulted in delaying completion of the audit for a large number of public companies.

Management's assessment of effective internal control over financial reporting.

This allows us to provide insight on whether investors in large companies demand assurance on internal control quality, regardless of the outcome of those internal control audits.

Amplification of housekeeping gene GAPDH was used as internal control.

Staining of adjacent normal crypts was used as internal control.

The expression level of Bak gene was quantified by gel documentation and normalized against the internal control GAPDH expression [ 13, 14].

Aside from the PCAOB's recent focus and inspection efforts on internal control audits, regulators have continually reduced the scope and extent of mandated internal control audits.

The report cited a "lack of standardized evaluation criteria, documentation of management procedures and internal controls" at the oversight agency, missing steps that may have led to overpayments.