Sentence examples for internal audit reported from inspiring English sources

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 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 department did not request internal audit reports.

"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.

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".

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.

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".

In your internal audit report, what do you call this? a. "Return on invested capital".

"Internal audit reports were commissioned and the findings are now being implemented before the next supplementary estimate.

De León confirms that he has lost his directorship over what CSIC considered inappropriate spending, and ScienceInsider has seen the internal audit reports listing irregularities.

This decision was severely criticised in an internal audit report.