Exemples d'utilisation de Controls are effective en Anglais et leurs traductions en Français
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Official
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Colloquial
Controls are effective.
Obtain assurance that controls are effective.
Controls are effective.
Obtain assurance that controls are effective.
Controls are effective if they provide the desired effect.
Determining, through testing, if controls are effective;
The controls are effective but still take some getting used to.
They're working properly and the controls are effective.
Internal controls are effective;
Well managed orno material weaknesses noted, controls are effective.
Overall, the controls are effective and risks are mitigated.
Rating III Inadequate monitoring but controls are effective, i.e.
That the controls are effective and complete in mitigating the inherent risks associated with the management of the SDAs.
Procedures exist to ensure that application controls are effective.
We must ensure that the controls are effective and uniform in all the Member States.
Well managed or no material weaknesses noted, controls are effective. 2.
To the extent that these controls are effective, an organization is better positioned to produce accurate and reliable financial information.
The request form asks for certain information that ensures that Customs controls are effective.
You must ensure that internal controls are effective and suggest improvements.
Criteria Met- Well Controlled Well managed orno material weaknesses noted, controls are effective.
Rating III Inadequate monitoring but controls are effective, i.e., no defective containers identified.
The objectives of this project are to ensure IT security is properly managed and that controls are effective.
In order to ensure that staff are working efficiently and that controls are effective, there must be sufficient tools and training.
The framework includes cyclical andon-site monitoring activities that are aimed at providing assurance that controls are effective.
There is limited ongoing monitoring to ensure that controls are effective and operating as designed.
As yet, the Board has no risk management framework, andthere was very little evidence of monitoring by the Council to ensure that internal controls are effective.
Monitoring transactions in higher risk scenarios, to ensure that controls are effective in detecting any unusual activity that may be occurring; or.
Internal Audit will conduct selected examinations of activities that are judged to be higher risk orwhere the Chief Electoral Officer requires added assurance that controls are effective.
But this very quickly reaches its limits when the smugglers check whether controls are effective or not, on which parts of the border, in order to adjust their route.
OPC will continue to ensure that controls are effective over time and seek opportunities to strengthen its entity level controls, taking into account the initial assessment as well as results from annual assessments and audits.