Sentence examples for of internal controls from inspiring English sources

It was shown in [4] that such systems can be exactly controllable with the help of internal controls applied to the equations corresponding to zero eigenvalues.

This is separate from the independent review of internal controls which A4e has previously announced.

"The real challenge for the new chairperson is going to be the streamlining of internal controls.

The requirement followed failures of internal controls at companies including WorldCom, Xerox, Rite Aid and Cendant.

It requires that auditing firms certify the effectiveness of internal controls.

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

This section calls for an annual evaluation of internal controls and procedures for financial reporting.

These are all part of the company's system of internal controls.

Increase exemption for reporting on adequacy of internal controls from 5 to 10 years for EGCs.

Audit counterparties for bribery and fraud, and review of internal controls, including expense and reimbursement controls, also have been introduced.

They said other issues, such as the need for reviews of internal controls, made earlier deadlines impractical.