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internal control vs internal controls

Both 'internal control' and 'internal controls' are correct, but they are used in different contexts. 'Internal control' is used when referring to the overall system or process of controls within an organization, while 'internal controls' is used when talking about specific control measures or components within that system.

Last updated: March 27, 2024 • 570 views

internal control

This phrase is correct and commonly used in English.

This phrase is used to refer to the overall system or process of controls within an organization.

Examples:

  • The company has implemented a robust internal control system to prevent fraud.
  • Internal control is essential for ensuring compliance with regulations.
  • · decisions to set up internal control departments.
  • Increase internal control and audit standards.
  • Member States shall also ensure that institutions' internal control mechanisms and administrative and accounting procedures permit the verification of their compliance with such rules at all times.
  • In particular, strengthen internal control and audits.
  • · incomplete documentation of internal control processes;
  • The action plan towards an integrated internal control framework
  • It shall also set up internal control mechanisms to avoid risks of double funding.
  • on the Commission action plan towards an integrated internal control framework
  • Commission action plan towards an integrated internal control framework (short presentation)
  • They should apply strong criteria concerning the professional abilities of the internal control staff.
  • These Audit Committees can provide external assurance as to the quality and the independence of the internal control activities.
  • Your rapporteur agrees with the Commission that effective internal control systems contribute to minimising financial and operational risks, among others.
  • Effective internal control and efficient external monitoring are of course essential.
  • A. Ensuring effective and integrated internal control of Community funds
  • Principle of effective and efficient internal control
  • The implementation of the budget shall be ensured through effective and efficient internal control in accordance with each management mode.
  • Likewise, the home Member State requires every company to have sound administrative and accounting procedures and adequate internal control mechanisms.
  • Lack of sound administrative and accounting procedures and adequate internal control mechanisms
  • The Action Plan for an integrated internal control framework
  • The Commission needs to make fundamental improvements to its own internal control mechanisms.

Alternatives:

  • control system within the organization
  • organizational control measures
  • internal oversight processes
  • company's control framework
  • internal governance mechanisms

internal controls

This phrase is correct and commonly used in English.

This phrase is used when referring to specific control measures or components within the overall system of controls in an organization.

Examples:

  • The internal controls in place helped detect the accounting error.
  • Effective internal controls are crucial for preventing financial mismanagement.
  • Even the strictest internal controls cannot prevent that.
  • These internal controls should be continuously reviewed and improved accordingly because they are fundamental for the effective use of public resources.
  • The internal controls systems would be based on a logical framework using common principles and standards.
  • effective internal controls that are completely separate from management.
  • External audit in Slovenia for example shows that the internal controls are generally weak.
  • Initially the emphasis was on the abolition of frontiers and internal controls.
  • These irregularities are able to occur because the current internal controls on EU expenditure are inadequate.
  • The agencies should strengthen their internal controls to make sure that contracts and procurement procedures are correctly applied.
  • We need to ensure more effective internal controls and promote better risk management.
  • Audit certificates are an essential element of the Commission's internal controls.
  • Internal audit should also be used as a mechanism to improve the internal controls.
  • A total of 72 TEN-T actions were sampled for compliance testing of the Commission's internal controls.
  • We need a genuine commitment to transparency and effective internal controls in order to extract maximum benefits from of our policies and priorities.
  • Despite the differences in administrative arrangements between the various Member States, the Council advocates that general common principles and elements regarding internal controls should be drawn up.
  • In setting up the internal control framework we must make a distinction between internal controls and the external audit.
  • I call on the agencies to strengthen their internal controls to make sure that contracts and procurement procedures are correctly applied.
  • I agree with the rapporteur that the Agency should strengthen its internal controls to make sure that contracts and procurement procedures are correctly applied.
  • It is a way of establishing a fortress Europe at the same time as tightening internal controls.
  • Romania is prepared to remove its internal controls at its land, air and sea borders.
  • Since January 2004, following the recruitment of other members of staff, internal controls have been strengthened and the separation of duties ensured.

Alternatives:

  • control measures within the organization
  • specific organizational controls
  • internal oversight mechanisms
  • company's control components
  • internal governance controls

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