Примери за използване на Controls and procedures на Английски и техните преводи на Български
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Official
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Medicine
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Ecclesiastic
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Ecclesiastic
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Computer
The policies, controls and procedures referred to in paragraph 3 shall include.
They result from human error, and can be corrected by better controls and procedures.
The simplification of controls and procedures concerning the customs clearance of goods;
Internal access to data(e.g., by employees)is regulated and subject to the Employee Access Controls and Procedures.
(a) the simplification of controls and procedures concerning the customs clearance of goods;
Internal access to data(e.g. by employees)is strictly regulated and subject to employee access controls and procedures.
Simplification of controls and procedures concerning the customs clearance of goods.
How confident are you that your company has the appropriate controls and procedures in place to avoid such incidents?
Management controls and procedures to protect access to network connectionsand network services.
How confident are you that you have appropriate controls and procedures in place to avoid such incidents?
Management controls and procedures to protect access to network connections and network services.
A trade repository shall identify sources of operational risk and minimise them through the development of appropriate systems, controls and procedures.
It is subject to appropriate systems, controls and procedures that identify all relevant sources of operational risk;
The Market Transparency Unit shall identify sources of operational risks and minimise these risks by developing adequate systems, controls and procedures.
Those policies, controls and procedures shall be proportionate to the natureand size of the.
A trade repository shall identify sources of operational risk and minimise them through the development of appropriate systems, controls and procedures.
Areas of Customs controls and procedures, including risk assessment, information technology and compliance.
The Market Transparency Unit shall identify sources of operational risks and minimise these risks by developing adequate systems, controls and procedures.
They rely instead on the internal controls and procedures that were already in place for 2007-2013 under a weaker control framework(see Figure 5).
Your internal control report must also contain an assessment of the effectiveness of your internal controls and procedures for financial reporting.
ICT security means measures, controls and procedures applied on ICT systems in order to ensure integrity, authenticity, availability and confidentiality of data and systems.
Where appropriate with regard to the size and nature of the business, an independent audit function to test the internal policies, controls and procedures referred to in point(a).
Obliged Entities must have in place policies, controls and procedures to mitigate and manage effectively the risks of money-launderingand terrorist financing both at the level of the entity and also at EU and Member State level.
(a) a trade repository infringes Article 79(1)by not identifying sources of operational risk or by not minimising those risks through the development of appropriate systems, controls and procedures;
Member States shall require obliged entities to obtain approval from their senior management for the policies, controls and procedures that they put in place and to monitorand enhance the measures taken, where appropriate.
Instead of addressing environmental issues on acase by case basis, organizations participating in EMAS need to put in place an effective environmental management system with appropriate controls and procedures.
By improving clarity and transparency of the rules on customer due diligence in order to have in place adequate controls and procedures, which ensure a better knowledge of customersand a better understanding of the nature of their business.
First, the internal control report must affirm management's responsibility for controls and procedure, and second, it must contain an assessment of the effectiveness of the internal controls and procedures for financial reporting.
Member States shall ensure that obliged entities have in place policies, controls and procedures to mitigate and manage effectively the risks of money launderingand terrorist financing identified at the level of the Union, the Member State and the obliged entity.
We review, control and when necessary we correct daily the effectiveness of our security measures, of appropriate systems, controls and procedures, including scanning for vulnerabilitiesand their correction.