internal control in a sentence

68 English sentence(s)

Last Updated: 2026-06-17

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The effectiveness of the internal control system was monitored through key performance indicators.

Internal control is essential for audits.

The controlling account is a key component of internal control systems.

The company's internal control system was strengthened after a security breach.

The internal control system included segregation of duties to prevent conflicts of interest.

The internal control system includes segregation of duties to prevent conflicts of interest.

Internal control is necessary to prevent unauthorized access to sensitive information.

The company's internal control system was designed to prevent unauthorized access to sensitive information.

The company's internal control procedures were documented for reference.

The company's internal control system was documented in a comprehensive policy manual.

Internal control helps to maintain the accuracy of financial records.

The internal control system helped maintain compliance with regulatory requirements.

The internal control system helped maintain the company's reputation and trustworthiness.

Effective internal control is essential for maintaining financial integrity.

The internal control system played a crucial role in maintaining the integrity of financial statements.

A management accountant helps in the implementation and monitoring of internal control systems.

Internal control plays a crucial role in risk management.

The internal control system provided a framework for risk management.

Accountancies can help businesses with internal control and risk management.

The internal control system failed to uncover fraud in the inventory management.

The internal control system was regularly reviewed by management to identify areas for improvement.

Compliance with the internal control system was mandatory for all employees.

The company's internal control system was documented in a comprehensive policy manual.

The company's internal control system was supported by robust IT infrastructure.

The internal control system provided a framework for risk management.

The organization's internal control system was found to be inadequate.

Employees were trained on the importance of the internal control system.

The internal control system provided transparency in financial reporting.

The internal control system helped identify and mitigate operational risks.

Compliance with the internal control system was mandatory for all employees.

The internal control system helped ensure the accuracy of inventory records.

The internal control system helped prevent financial fraud and embezzlement.

The company's internal control system was aligned with industry best practices.

The company's internal control system was strengthened after a security breach.

The internal control system helped identify weaknesses in operational processes.

The organization's internal control system was reviewed for potential weaknesses.

The internal control system helped safeguard company assets from misappropriation.

The internal control system helped maintain compliance with regulatory requirements.

The company implemented an internal control system to monitor financial transactions.

The effectiveness of the internal control system was evaluated by an external auditor.

The company's internal control system was documented in a comprehensive policy manual.

The internal control system promoted accountability and responsibility among employees.

The internal control system helped detect fraudulent activities within the organization.

The internal control system was regularly communicated to all levels of the organization.

The internal control system helped maintain the company's reputation and trustworthiness.

The internal control system included segregation of duties to prevent conflicts of interest.

Compliance with the internal control system was a key requirement for external stakeholders.

Regular audits were conducted to ensure the internal control system was functioning properly.

The internal control system was continuously updated to adapt to changing business environments.

The internal control system was designed to minimize the occurrence of errors and irregularities.

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