Sentence examples for internal audit process from inspiring English sources

Mr. Zimmerman, meanwhile, is already talking about strengthening the internal audit process.

Expand this section for an overview of the typical internal audit process.

Mr. John said Mr. Bratton was instrumental in creating the department's internal audit process when he was police chief and "felt very strongly that it was important to conduct audits".

You'll also find in this section information about the Internal Audit Process and Frequently Asked Questions that should help you know what to expect when your unit gets selected for audit.

"But, at this juncture, the system encourages someone with less integrity to self-certify something under the premise that no one is going to catch up with them -- which is a pretty good bet given that there is an overburdened internal audit process at the department".

Patients who were admitted to a medical ward over a four month period were followed by means of an internal audit process, and a sample of patients were asked to consent to an in-hospital face to face interview and a telephone interview following discharge.

As a result of our rigorous internal audit processes, we are content that transactions are in line with Welsh government business objectives".

Strengthen controls and internal audit processes in high spending Local Government Institutions and their supervised legal entities.

Internal audit processes were conducted on the study data, including validation of information collected from interviews against facility records.

General practitioners generally did not have any consistent internal auditing processes to determine the success or otherwise of the QCancer risk tool, which would be important if it were to be used in an ongoing way.

Make IRS procedures such as keeping accounting records for at least six years a part of your internal audit trail process.