Primjeri korištenja Internal control system na Engleski i njihovi prijevodi na Hrvatskom
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Colloquial
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Ecclesiastic
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Computer
Internal control system set up.
Literature review on internal control system.
Internal control system and combating fraud.
Information concerning the internal control system set up.
Internal control system for the quality of teaching.
Information concerning the internal control system set up.
A functional internal control system to ensure proper compliance with procedures;
Information concerning the internal control system set up.
Internal control system for the quality of teaching- assessment of student satisfaction.
Information concerning the internal control system set up.
The internal control system(and its costs) is deemed adequate to achieve this objective.
Business and organizational disorder and inadequate internal control system.
Shall ensure functioning of the internal control system in bodies and institutions of the District;
Set up and ensure the functioning of an effective and efficient internal control system;
The internal control system including its costs is deemed adequate to achieve this objective.
Set up and ensure the functioning of an effective and efficient internal control system;(b).
Ongoing compliance officer training and an internal control system ensure compliance with rules and regulations.".
Member States shall ensure that institutions shall have in place an effective internal control system.
Establish and ensure the functioning of an effective and efficient internal control system and report any significant change to it to the Governing Board;
Insurance and reinsurance undertakings shall have in place an effective internal control system.
Establish and ensure the functioning of an effective and efficient internal control system and report any significant change to it to the Governing Board;
The annual reports of the internal auditor and his opinion on the internal control system;
Establish and ensure the functioning of an effective and efficient internal control system and report any significant change to it to the Governing Board;
Internal control system within DG ECHO, focused on the compliance with valid administrative procedures and legislation in force in the area of civil protection.
Information concerning the risks identified and the internal control system(s) set up to mitigate them.
The DG GROW general internal control system relies on the different reports provided by the entrusted entities on a quarterly basis.
The audit revealed that DG RTD did not obtain sufficient evidence that these bodies have an effective and efficient internal control system as required by the Financial Regulation.
Fiscalis will support the internal control system, in accordance with Regulation(EU) No 1286/2013 of 11 December 2013, by providing funds for the following.
Our audits include the investigation of operational procedures and the controls implemented andinstalled therein as regards the effects on an efficient internal control system.
Establish and ensure the functioning of an effective and efficient internal control system and report any significant change to it to the Governing Board;