Internal Controls in a sentence

(1) The auditor will valuate the company's internal controls.

(2) Internal controls are designed to safeguard company assets.

(3) The company's internal controls failed to uncover the fraud.

(4) The auditor will certify over the company's internal controls.

(5) Effective internal controls are essential for preventing fraud.

(6) The audit committee meets regularly to discuss internal controls.

(7) The comptroller implements internal controls to safeguard assets.

(8) The auditors recommended implementing stronger internal controls.

(9) The inside job highlighted the need for better internal controls.

(10) The directorates evaluate the effectiveness of internal controls.

Internal Controls sentence

(11) A management accountant assists in implementing internal controls.

(12) The auditor discovered a chink in the company's internal controls.

(13) The company's internal controls were praised by external auditors.

(14) The auditor's role is to point out flaws in the internal controls.

(15) The bank reconciliation is an essential part of internal controls.

(16) The auditor found a deficiency in the company's internal controls.

(17) Implementing internal controls is part of good accounting practice.

(18) The auditor reviewed the company's internal controls for compliance.

(19) Internal controls play a crucial role in safeguarding company assets.

(20) Internal controls help maintain the integrity of financial statements.

Internal Controls make sentence

(21) Embezzlers typically target organizations with weak internal controls.

(22) Accounting information assists in the evaluation of internal controls.

(23) The scrutator's objective assessment helped improve internal controls.

(24) The audited accounts showcased the company's robust internal controls.

(25) The outside audit recommended implementing stronger internal controls.

(26) The management board evaluates the effectiveness of internal controls.

(27) The company implemented internal controls to ensure financial accuracy.

(28) The auditor completed an audit of the organization's internal controls.

(29) The supervisory board evaluates the effectiveness of internal controls.

(30) Internal controls help detect and prevent errors in financial reporting.

Sentence of internal controls

(31) The auditors tested the effectiveness of the company's internal controls.

(32) Our internal controls are designed to safeguard assets and prevent fraud.

(33) The company hired an internal team to audit back their internal controls.

(34) The accounting function assists in risk management and internal controls.

(35) The auditor will question the validity of the company's internal controls.

(36) Internal controls are designed to identify and mitigate operational risks.

(37) Implementing internal controls can help prevent and detect employee fraud.

(38) Internal controls help protect against financial misstatements and errors.

(39) Internal auditing provides an independent assessment of internal controls.

(40) The responsibility center is responsible for maintaining internal controls.

Internal Controls meaningful sentence

(41) The junior accountant is working on a project to improve internal controls.

(42) The auditor evaluates the company's internal controls to ensure compliance.

(43) The auditors recommended stronger internal controls to prevent peculations.

(44) The law firm implemented strict internal controls to prevent fee splitting.

(45) The company's internal controls enhance the auditability of its operations.

(46) The defalcation case exposed weaknesses in the company's internal controls.

(47) The company's internal controls are in place to ensure conformity with law.

(48) The auditor's report raised concerns about the company's internal controls.

(49) Effective internal controls can help prevent inventory shrinkage and theft.

(50) Effective internal controls promote the efficient use of company resources.

Internal Controls sentence examples

(51) The annual audit report highlighted the company's strong internal controls.

(52) Internal controls are necessary to ensure the accuracy of inventory records.

(53) We have implemented robust internal controls to facilitate the annual audit.

(54) The audit past revealed a lack of internal controls within the organization.

(55) Compliance with the accounting policy is enforced through internal controls.

(56) Internal controls are necessary to ensure compliance with ethical standards.

(57) The auditor's report commended the company for its strong internal controls.

(58) The financial audit team recommended implementing stronger internal controls.

(59) The audit committee assesses the adequacy of the company's internal controls.

(60) The company's internal controls were found to be inadequate during the audit.

Sentence with internal controls

(61) The company's internal controls failed to prevent attempts to cover up fraud.

(62) The company's internal controls are designed to detect and prevent collusion.

(63) The audit past findings were used to improve internal controls and processes.

(64) The adverse opinion was a reflection of the company's poor internal controls.

(65) The auditor will assess the effectiveness of the company's internal controls.

(66) The financial audit identified weaknesses in the company's internal controls.

(67) The annual audit is an opportunity to assess the company's internal controls.

(68) The public audit revealed a lack of internal controls within the organization.

(69) The company is implementing stricter internal controls to crack down on fraud.

(70) The employee was caught embezzling from under the company's internal controls.

Use internal controls in a sentence

(71) The organization implemented strict internal controls to prevent malversation.

(72) The fraudster skillfully embezzled from under the company's internal controls.

(73) Companies with weak internal controls are more susceptible to financial fraud.

(74) Internal controls are crucial for ensuring the accuracy of payroll processing.

(75) The external audit report recommended implementing stronger internal controls.

(76) The organization regularly assesses the effectiveness of its internal controls.

(77) Internal controls help maintain the confidentiality of proprietary information.

(78) The audit opinion expressed concerns regarding the company's internal controls.

(79) The public audit committee recommended implementing stronger internal controls.

(80) Companies must have proper internal controls in place to regulate against fraud.

Sentence using internal controls

(81) The accounting unit maintains a system of internal controls to safeguard assets.

(82) The auditor conducted a comprehensive report on the company's internal controls.

(83) The department of accounting assists in the implementation of internal controls.

(84) The controllership department is responsible for implementing internal controls.

(85) The scrutinisers conducted a thorough review of the company's internal controls.

(86) Embezzlers may use their knowledge of internal controls to circumvent detection.

(87) The auditor presented a comprehensive report on the company's internal controls.

(88) The auditor conducted a comprehensive review of the company's internal controls.

(89) Implementing internal controls can help identify and mitigate operational risks.

(90) The accounting principle emphasizes the importance of adequate internal controls.

Internal Controls example sentence

(91) The organization is constantly improving its internal controls to mitigate risks.

(92) Internal controls are an integral part of the company's risk management strategy.

(93) The outside audit team conducted a thorough examination of our internal controls.

(94) An internal auditor evaluates the adequacy of internal controls to prevent fraud.

(95) Materiality is a factor that auditors consider when evaluating internal controls.

(96) The company's internal controls failed to detect the use of counterfeit invoices.

(97) The audit opinion highlighted concerns regarding the company's internal controls.

(98) Internal controls are designed to minimize the risk of misappropriation of funds.

(99) The internal auditing department is responsible for evaluating internal controls.

(100) The financial structure of the business is supported by strong internal controls.

Sentence with word internal controls

(101) Companies should implement robust internal controls to prevent commercial bribery.

(102) The statutory audit report highlighted areas for improvement in internal controls.

(103) The embezzlers were able to exploit weaknesses in the company's internal controls.

(104) The company implemented stricter internal controls to prevent future defalcations.

(105) The commissarial duties include conducting financial audits and internal controls.

(106) The auditor will assess over the company's internal controls to ensure compliance.

(107) The inspectorates conduct audits to assess the effectiveness of internal controls.

(108) Companies should provide training and education on internal controls to employees.

(109) The audit under analysis highlighted weaknesses in the company's internal controls.

(110) The internal auditing process involves assessing the adequacy of internal controls.

Sentence of internal controls

(111) The organization has a dedicated team responsible for monitoring internal controls.

(112) The company's internal controls were strengthened to address identified weaknesses.

(113) The company's internal controls are designed to detect fraud and ensure compliance.

(114) The accuracy of the financial data was verified through rigorous internal controls.

(115) The accounting department maintains a system of internal controls to prevent fraud.

(116) The comptrollers' role is to ensure compliance with internal controls and policies.

(117) The audit plan assesses the adequacy of internal controls over financial reporting.

(118) Internal controls help ensure the accuracy and reliability of financial statements.

(119) Companies should document their internal controls to facilitate audits and reviews.

(120) Internal controls are necessary to ensure the reliability of financial information.

Internal Controls used in a sentence

(121) The qualified opinion indicated potential risks in the company's internal controls.

(122) It is important for businesses to have internal controls to regulate against fraud.

(123) The independent audit confirmed that the company's internal controls were effective.

(124) The company is committed to regularly evaluating and updating its internal controls.

(125) The implementation of internal controls resulted in improved operational efficiency.

(126) The financial control system is an integral part of the company's internal controls.

(127) The accounting report assessed the effectiveness of the company's internal controls.

(128) Companies should establish segregation of duties as part of their internal controls.

(129) The accounting data indicates a need for stricter internal controls to prevent fraud.

(130) The company's internal controls were strengthened following a recent security breach.

Internal Controls sentence in English

(131) The auditing team reviews the company's internal controls to identify any weaknesses.

(132) The auditor had to appraise the company's internal controls amid the financial audit.

(133) The audit committee decided to conduct an audit into the company's internal controls.

(134) The accounting report evaluated the effectiveness of the company's internal controls.

(135) The Department of Accounting maintains internal controls to prevent fraud and errors.

(136) The management team is responsible for establishing and maintaining internal controls.

(137) The audit report recommended implementing stricter internal controls to prevent fraud.

(138) The embezzler's small-scale operation was a breach of the company's internal controls.

(139) The company invested in a computerized accounting system to enhance internal controls.

(140) Effective internal controls help prevent fraudulent activities within an organization.

(141) The auditor's qualified opinion raised concerns about the company's internal controls.

(142) The executive committee evaluates the effectiveness of the company's internal controls.

(143) The chief accountant is responsible for implementing and maintaining internal controls.

(144) The company's internal controls were found to be effective in preventing data breaches.

(145) Internal controls are crucial for maintaining the trust and confidence of shareholders.

(146) Internal controls are designed to prevent conflicts of interest within an organization.

(147) The audit opinion called for a more robust system of internal controls to prevent fraud.

(148) Internal controls are essential for maintaining compliance with regulatory requirements.

(149) Internal controls are designed to prevent conflicts of interest within the organization.

(150) The company implemented stricter internal controls to prevent future instances of fraud.

(151) The annual audit is an opportunity to assess the effectiveness of our internal controls.

(152) The company's lax internal controls enabled employees to get away with fraud undetected.

(153) The internal auditor acted as a scrutinizer to evaluate the company's internal controls.

(154) Internal controls provide a framework for monitoring and evaluating business operations.

(155) Internal controls are necessary to prevent unauthorized access to sensitive information.

(156) Implementing internal controls can help prevent unauthorized access to computer systems.

(157) The company has implemented strong internal controls for controlling account activities.

(158) The company's internal controls failed to detect the ongoing peculation by its employees.

(159) The financial analysis indicated a need for improving internal controls to prevent fraud.

(160) The inspector-general's recommendations were implemented to strengthen internal controls.

(161) If companies establish robust internal controls, they can prevent instances of briberies.

(162) The audit opinion highlighted several areas of concern in the company's internal controls.

(163) The healthcare industry is implementing stronger internal controls to clamp down on fraud.

(164) The qualified opinion highlighted certain deficiencies in the company's internal controls.

(165) Embezzlements can be a result of weak internal controls and lack of segregation of duties.

(166) The internal auditor recommended implementing stronger internal controls to mitigate risk.

(167) The healthcare sector is implementing robust internal controls to prevent and detect fraud.

(168) Effective internal controls provide assurance to stakeholders regarding financial accuracy.

(169) The company's internal controls were found to be lacking in certain areas during the audit.

(170) Effective internal controls promote transparency and accountability within an organization.

(171) The chief accountant develops and implements internal controls to safeguard company assets.

(172) The audit opinion emphasized the importance of strong internal controls in preventing fraud.

(173) The bank accounting department follows strict internal controls to prevent errors and fraud.

(174) The auditor will carefully audit out any instances of non-compliance with internal controls.

(175) Organizations must establish robust internal controls to safeguard assets and prevent fraud.

(176) The company implemented stricter internal controls to prevent future defraudation incidents.

(177) The lack of internal controls made it easy for the embezzler to embezzle through the cracks.

(178) The company's internal controls were found to be lacking, allowing the defalcation to occur.

(179) The defalcation case was a wake-up call for the company to reevaluate its internal controls.

(180) Companies should establish clear policies and procedures as part of their internal controls.

(181) Internal controls help ensure the reliability of financial information provided to investors.

(182) The board of directors requested an external audit to assess the company's internal controls.

(183) It is important for businesses to have strong internal controls to prevent engaging in fraud.

(184) The company's internal audit team conducted a comprehensive review of past internal controls.

(185) The accounting manager develops and implements internal controls to safeguard company assets.

(186) The company's internal controls were strengthened to prevent and defuse future fraud schemes.

(187) The audit program will assess the effectiveness of internal controls within the organization.

(188) Companies should regularly monitor and evaluate the effectiveness of their internal controls.

(189) The auditor's qualified opinion prompted the company to implement stricter internal controls.

(190) The statutory audit process involves assessing internal controls and risk management systems.

(191) As a financial executive, he implemented internal controls to safeguard the company's assets.

(192) The organization conducts regular training sessions to educate employees on internal controls.

(193) The internal auditor conducts regular audits to assess the effectiveness of internal controls.

(194) The auditor's report recommended hiring an independent consultant to review internal controls.

(195) The audit report praised the company's strong internal controls and risk management practices.

(196) The qualified opinion highlighted the need for enhanced internal controls and risk management.

(197) The nonconsolidated financials raised doubts about the effectiveness of the internal controls.

(198) An effective accounting information system enhances internal controls and reduces fraud risks.

(199) The auditor will assess the company's internal controls thoroughly to identify any weaknesses.

(200) The external auditor conducted a thorough examination of the organization's internal controls.

(201) The external audit process involved testing the company's internal controls for effectiveness.

(202) The auditor will examine the company's internal controls thoroughly to identify any weaknesses.

(203) The role of internal auditing is to assess and evaluate the effectiveness of internal controls.

(204) The external auditor's recommendations led to the implementation of stronger internal controls.

(205) The auditor's report suggested conducting a thorough review of the company's internal controls.

(206) The internal auditor conducted a surprise audit to test the effectiveness of internal controls.

(207) The external audit report recommended implementing stronger internal controls to mitigate risks.

(208) The company's internal controls were evaluated during an audit by the internal audit department.

(209) The board of directors requested a preemptive audit to evaluate the company's internal controls.

(210) Implementing strong internal controls can help detect and prevent errors in financial reporting.

(211) Effective internal controls promote the timely and accurate recording of financial transactions.

(212) Internal controls play a crucial role in preventing unauthorized access to sensitive information.

(213) The company's internal controls were reviewed and updated to align with new accounting standards.

(214) The statutory audit identified potential risks and weaknesses in the company's internal controls.

(215) The independent audit highlighted the need for stronger internal controls within the organization.

(216) The employee's defalcation was a wake-up call for the company to strengthen its internal controls.

(217) The external audit report highlighted areas where the company could improve its internal controls.

(218) The internal auditing process involves reviewing and evaluating the adequacy of internal controls.

(219) The employee's attempt to malversate funds was thwarted by the company's robust internal controls.

(220) The company's internal controls were audited and found to be in accordance with industry standards.

(221) The peculator's actions were a stark reminder of the importance of internal controls and oversight.

(222) The board of directors commissioned an independent audit to assess the company's internal controls.

(223) Companies must establish robust internal controls to ensure compliance with regulatory requirements.

(224) The auditor recommended improving the internal controls over interest receivable to minimize errors.

(225) The external auditor's role is to provide an objective assessment of the company's internal controls.

(226) The auditor provided recommendations for strengthening internal controls based on the accounts audit.

(227) The internal auditing process involves testing and evaluating the effectiveness of internal controls.

(228) The internal auditor identified several areas of improvement in the organization's internal controls.

(229) The internal auditor's role is to provide an objective assessment of the company's internal controls.

(230) Businesses should implement internal controls to clamp down on check fraud within their organizations.

(231) The defalcators had exploited loopholes in the company's internal controls to carry out their schemes.

(232) The internal auditor will audit off of the company's internal controls to identify any potential risks.

(233) Companies need to implement strong internal controls to tackle market abuse within their organizations.

(234) The defalcations were a wake-up call for the company to strengthen its internal controls and oversight.

(235) Embezzling over time can be a result of a lack of oversight or internal controls within an organization.

(236) The auditors recommended implementing stricter internal controls after completing the audit of accounts.

(237) The outside audit report highlighted the company's strong internal controls and risk management practices.

(238) The audit plan provides recommendations for improving internal controls and financial reporting processes.

(239) The auditor's audit opinion was based on the assumption that the company's internal controls were effective.

(240) The internal auditor conducted interviews with employees to assess their understanding of internal controls.

(241) Charities are urged to regularly review their internal controls and procedures to minimize the risk of fraud.

(242) The company implemented stricter internal controls to prevent future instances of embezzling on a small scale.

(243) The authorities are urging financial institutions to strengthen their internal controls to clamp down on fraud.

(244) The financial executive developed financial policies and procedures to enhance the company's internal controls.

(245) Companies should regularly assess and update their internal controls to adapt to changing business environments.

(246) The embezzlement scandal unfolded as the employee continued to steal from under the company's internal controls.

(247) The auditor's qualified opinion suggested that there were material weaknesses in the company's internal controls.

(248) The company's internal audit team performed a preemptive audit to evaluate the effectiveness of internal controls.

(249) The financial executive conducted financial audits to assess internal controls and identify areas for improvement.

(250) The purpose of internal auditing is to assess and improve the effectiveness of an organization's internal controls.

(251) The organization's management implemented recommendations from the independent audit to strengthen internal controls.

(252) The financial institutions are implementing stricter internal controls to crack down on fraud within their operations.

(253) The internal auditor recommended additional training for employees to enhance their understanding of internal controls.

(254) The outside audit revealed that our internal controls were effective in preventing fraud and misappropriation of assets.

(255) The public audit committee recommended implementing stronger internal controls to prevent future financial irregularities.

(256) Despite facing resistance from some employees, the logothete implemented stricter internal controls to prevent future fraud.

(257) The forensic audit served as a wake-up call for the company to strengthen its internal controls and risk management practices.

(258) The organization is implementing stricter internal controls to prevent employees from misusing company funds and recoup assets.

(259) The implementation of effective internal controls is a key aspect of governmental accounting to prevent financial mismanagement.

(260) The auditors recommended implementing stronger internal controls to prevent future errors identified during the audit of accounts.

(261) The authorities are working closely with financial institutions to clamp down on bankruptcy fraud and strengthen internal controls.

(262) The management accountant collaborates with other departments to ensure compliance with financial regulations and internal controls.

The word usage examples above have been gathered from various sources to reflect current and historical usage of the word Internal Controls. They do not represent the opinions of TranslateEN.com.