Internal control definition

Internal control means a set of systems to ensure that financial and other records are reliable and complete and which ensure adherence to the entity's management policies, the orderly and efficient conduct of the entity, and the proper recording and safeguarding of assets and resources;

Internal control means the systems of control devised by management to ensure that the council’s objectives and management policies are achieved and adhered to in a manner that promotes the economy, efficiency and effectiveness on the use of resources, that financial and other records are reliable and complete and that the councils assets and interests are safeguarded;

Internal control means a process effected by those charged with governance, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories:

Examples of Internal control in a sentence

• Paulus Internal control beliefs shape positive affect, neural dynamics, and behavioral preferences5:15 PM: Anne Saulin, Chih-Chung Ting, Jan B.

• The Internal control systems and adequacy are discussed in detail in the Management Discussion and Analysis annexed to the Directors Report.

• Internal control audit report √Applicable □Not applicable Review opinions in the internal control audit reportWe believe that, Guangdong Electric Power Development Co., Ltd.

• Internal control helps the board to identify the shortcomings and risks in the management of the Issuer as well as facilitates that the council's task - to supervise the work of the board - is fulfilled efficiently.

• Internal control systems and procedures designed to prevent bribery and corruption are subject to regular audits to ensure that they are effective in practice.

More Definitions of Internal control

Internal control. , in relation to a Scheme, means –

Internal control means the methods adopted within an entity—

Internal control means a set of systems to ensure that financial and other records are accurate, reliable, complete and ensure adherence to the management policies of a Ministry, department or other agency of the Government, the orderly and efficient conduct of the Ministry, department or agency, and the proper recording and safeguarding of its assets and resources;

Internal control means a process effected by an entity's governing board, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories:

Internal control means a process designed to provide reasonable assurance regarding the achievement of objectives in the following categories:

Internal control means a process designed and effected by the Board of Directors, senior management, and all levels of personnel to provide reasonable assurance on the achievement of objectives through efficient and effective operations, reliable, complete, and timely financial and management information, and compliance with applicable laws, regulations, and the Corporation’s policies and procedures.

Internal control means a policy established by SSEMC that will maintain internal control components to the extent that cost of controlling risks do not exceed their benefits.