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Steve Riggins,
Software Deveoper
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Its internal access controls would be difficult or even impossible to implement using standard firewall and router technologies.
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John Fielding,
CEO
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It means efficiently implementing effective internal controls that would promote transparency and accountability, and protect and enhance shareholder value.
Internal controls are designed to promote performance leading to the effective accomplishment of an organization's goals and objectives.
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Brian Mengel,
Civil Servant
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During the year the directors reviewed the need for an internal audit function and concluded that the existing financial controls and the annual external audits of all trading subsidiaries are sufficient.
A life company is required to monitor the quality of internal controls in place for a segregated fund, ensure that the segregated fund has an investment policy in accordance with the IVIC Guidelines and monitor the management of the fund to ensure compliance with the policy.
Annual internal control reviews are performed by all operating sites and any inconsistencies with the Group's established corporate governance and authority limits regimes are identified and disclosed to the Audit Committee.
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Dave Simons,
Internet Entrepeneur
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Overhauled autopilot internals, separated out the gui controls from the actual autopilot code.
Whether it is parts for the internal circuitry , or now increasing display and function controls of the alarm panels Selectronic has been able to lead in the development of new design options.
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Arthur Dawkins,
Astro-physicist
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Although this is not a direct literature on human behaviour and internal controls, it can be used to explain some of the reasoning behind human behaviour and consequently be related to the ways in which individuals react to internal control systems.
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Dan Toomey,
Computer Salesman
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Convenient controls include a headphone jack and volume control, while an internal power supply eliminates bulky wall adapters.
The DPL internal controls for fixed assets were poor at the time most of the computers were purchased, especially for recording the transfer of personal computers from the initial receiving location.
Windows standard keyboard controls the internal computer from any location in the room.
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