Sentence examples for internal audit report from inspiring English sources
Brief for United States 19; see U. S. Department of Justice, Internal Audit Report, U. S. Border Patrol Management of the Mexican Border 1, 6 (Jan . 1981.
Green said he expects an internal audit report to be completed by Friday, which he believes will shed some light on how the payments were able to be made.
An internal audit report released under freedom of information laws dated to April 2014 recommended that the health contract also be included in this framework to ensure that "performance is aligned with and incentivised toward achieving the desired outcomes".
In your internal audit report, what do you call this? a. "Return on invested capital".
This decision was severely criticised in an internal audit report.
In a 2008 internal audit report, the court also noted that there were gaps in providing psychological support and counseling for witnesses, and stated that "the near absence of systematic post-trial follow up could reinforce the feeling of abandonment".
A BBC internal audit reported that although the relocation team kept a record of "most exceptions, authorisations had not been documented", the report said.
"The department failed to obtain from A4e damning internal audit reports produced in 2009 which pointed to instances of potential fraud and malpractice across the country," she said.
The main purpose of this research is to examine the effects of internal audit reporting lines on fraud risk assessments made by internal auditors when the level of fraud risk varies.
The congressmen said that they had obtained internal documents, "including internal audit reports, from other sources suggesting that Wal-Mart may have had compliance issues relating not only to bribery, but also to 'questionable financial behavior' including tax evasion and money laundering in Mexico".
