Examples of using Internal control in English and their translations into Czech
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Official
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Colloquial
It came back to an internal control sample.
Yeah. The dna sample from the cigarette we found in the end zone came back to internal control sample.
ACC 1701: Xerox Internal Control Framework.
This reflects negatively on some Member States and their internal control mechanisms.
The assessment of the internal control system of our client is an integral part of our audit.
This assessment is based on a method defined in conjunction with the internal control procedures.
I am also very disappointed that the internal control system within the Commission is still not all it should be, seven years after the reform.
These will be followed by extensive hearings concerning overall governance and internal control systems in January.
Anxiety to maintain internal control', with'little interest in seeking popular consent' on which to base the rule of a political elite.
In ECHA's first year, the IAS carried out a limited review of the implementation of Internal Control Standards as of July 2008.
Of the seven staff in the Internal control unit of the On-site Banking Supervision Division three staff are fully dedicated to AML inspections.
In its single-audit model, the Court recommended the establishment of an efficient framework for all internal control systems relating to EU funds.
In the action plan towards an integrated internal control framework, the Commission has committed itself to making proposals for simplified rules on cost eligibility issues.
ISAE 3402 was developed to allow accounting firms to report on the system of internal control over financial reporting at a user organization.
There is no internal control system- no matter how complex- that is free from error, since it is the work of human beings, and that is why we give a discharge every year.
Where errors are identified these mainly relate to weaknesses in internal control systems both in the Member States and in the Commission.
The next item is a short presentation of thereport by Mrs Stauner, on behalf of the Committee on Budgetary Control, on the Commission action plan towards an integrated internal control framework.
Be accurate and honest, andfollow all Company policies and internal control procedures when recording assets, liabilities, revenues and expenses.
PRK Partners offers advice to professional service providers in the full range of their activities, including capital adequacy, trading rules,dealing with clients, internal control, and relations with the regulatory authority.
Is it necessary to go beyond supervisory control and go to the internal control of the structure of governance itself, and even the structure of business itself?
Such sanctions may notably, in compliance with applicable law, include dismissal for fault and damages claimed by VINCI, even ifthe failure to comply with the rules was detected by the Group itself as part of an internal control procedure.
The assessment was made according to Directive 2014/34/EU,Annex VIII(module"Internal control of production") and is registered company-internal under KMT-TDZ-A091X.
In line with the Quality and Internal Control Standards and considering the Agency's risk profile, the local“Internal Audit Capability”(IAC), as a permanent resource, adds value by providing the Executive Director with additional assurance and consulting activities.
Mr President, I voted in favour of Mrs Stauner's report on the Commission action plan towards an integrated internal control framework of the Union's budget.
My second concern is how does the Council itself organise its internal control over the expenditure of all these agencies, and what role does he see for Parliament in this?
This means, for example, moving from the current transaction-based approach of customs formalities andcontrols to a system-based approach focusing on the internal control systems and supply chain of the economic operators.
Corporate Audit undertakes reviews of selected risks as part of their internal control reviews in Group companies(see above) and in corporate functions managed by the respective risk owners.
In particular, such sanctions could include, in compliance with applicable laws, dismissal for misconduct and claims for damages onthe part of VINCI, even if the violation of the rules is detected by the Group itself during its internal control procedures.
We are also able to propose andimplement an effective and suitable internal control system, which will fulfill not only local expectations, but also SOX requirements.
Finally, we should note that the processes of ex post prior checking and issuing final opinions by the EDPShave well advanced and that the EDPS has decided to set up an internal control structure appropriate to its activities and requirements.