Internal Control Systems definition
Examples of Internal Control Systems in a sentence
Owner shall have the right to select and retain an auditor, at Owner’s sole cost and expense, to review the adequacy of the Internal Control Systems.
Additionally, the Owner Representative shall have the right to inspect and oversee the Internal Control Systems upon reasonable prior notice and during business hours.
The Internal Control Systems shall comply with all Legal Requirements.
Internal Audit plays a key role in providing an assurance to Management with respect to the Company having adequate Internal Control Systems.
The Internal Control Systems provide, among other things, reasonable assurance of recording the transactions of its operations in all material respects and of providing protection against significant misuse or loss of Company’s assets.
The Manager shall submit the Internal Control Systems to the Gaming Commission, the Tribal Council and any other governmental agency required to approve such systems prior to its implementation.
The Tribe shall retain the right to review all Internal Control Systems and any changes instituted to the Internal Control Systems of the Enterprise.
The Band shall retain the right to review all Internal Control Systems and any changes instituted to the Internal Control Systems of the Enterprise.
The Manager shall submit the Internal Control Systems to the Gaming Commission and any other governmental agency required to approve such systems prior to their implementation.
The Band shall have the right to retain an auditor to review the adequacy of the Internal Control Systems prior to the Commencement Date.