Examples of using Control framework in English and their translations into German
{-}
-
Official
-
Colloquial
-
Ecclesiastic
-
Medicine
-
Financial
-
Ecclesiastic
-
Political
-
Computer
-
Programming
-
Official/political
-
Political
English internal control framework.
The control framework should comprise three levels of control. .
Main features of the control framework are the following.
The control framework consists of a set of 16 mandatory and 11 advisory security controls. .
An improved management and control framework.
Strong governance and control framework Adaptive IT requires strong governance through policies, structures and processes.
Bruker has implemented the new Agilent ICF(Instrument Control Framework) in current Compass™ SW.
It considered that particular attention should bepaid to progressing on the Commission's action plan for an integrated internal control framework.
The Council notes the Commission's intention to propose a management and control framework for the 2007-13 period built on the experience of the past.
The Commission willcontinue these actions along with other initiatives to improve the control framework.
In this capacity, he supervised the establishment of the Commission's internal control framework and the work that resulted in the recent communication on the concept of"tolerable risk of error.
Opinion No 2/2004 on the'single audit' model anda proposal for a Community internal control framework.
It will further strengthen its internal control framework by leading a gap analysis between its existing internal control framework and the framework advocated by the Court of Auditors in its opinion 2/2004.
In addition,we ensure cross-functional integration of your distributed teams through a solid governance and control framework.
The Council notes theCommission's communication“on a roadmap to an integrated internal control framework”, which raised a number of important and detailed issues.
Reviewing management of commission departments and services:building on the reform and developing an integrated internal control framework.
The Council notes the publication of theCommission's communication on a"Roadmap to an integrated internal control framework", as well as the actions taken to improve sound financial management.
It will correct the errors made and take further actions to correct systemic weaknesses,as announced in the Action Plan for an Integrated Internal Control Framework.
The Council believes that an effective integrated internal control framework based on the principles set out in the Court of Auditors' opinion on the single audit will provide assurances regarding the management of the risk of error in the underlying transactions.
Two opinions were published, in particular one arising from a request from the Parliament concerning the"single audit" model anda proposal for a Community Internal Control Framework.
As you know, the Commission's services have published an initial analysis of the deficiencies of their internal control framework in comparison with the control principles set out in theCourt of Auditors' proposal for a Community internal control framework.
Particular attention needs to be paid to ensuring that alternative policy options are thoroughly examined, starting early in the policy development cycle,as part of a strengthened quality support and control framework.
Y ou will strengthen the second line of defense,monitoring the appropriate implementation and maintenance of an effective and efficient Internal Control Framework(ICF) across all Directorates, to actively mitigate identified risk exposures in all our activities, enabling the Bank to operation within the limits of its risk appetite.
The radical overhaul suggested by the report could be based on external help to review procedures, but it will also require a joint effort with the legislator, the budgetary authority and the Court of Auditors to change the overall legal,financial and control framework.
On 2 July 2010, the Secretary-General certified with reasonable confidence that Parliament's budget had been implemented inaccordance with the principles of sound financial management and that the control framework put in place provides the necessary guarantees as to the legality and regularity of the underlying operations.
Nonetheless, the Council welcomes the substantial progress made by the Commission and the Member States to strengthen control systems and now notesthe publication of the Commission's Communication on“a Roadmap to an integrated internal control framework”.
The Secretary-General also certified, on 2 July 2010, his reasonable assurance that Parliament's budget has been implemented inaccordance with the principles of sound financial management and that the control framework put in place provides the necessary guarantees as to the legality and regularity of the underlying operations.
The role of the Member States' SAIs in improving the control framework will be discussed during the Contact Committee meeting: MEP Terry Wynn, rapporteur for the 2003 discharge, will act as a guest speaker during the seminar"Improving accountability for community funds: the role of the EU's independent SAIs.
In line with the ECA opinion No 2/20042, the support of the European Parliament3 and Council4 towards an effective andefficient integrated internal control framework and the Commission's commitment in its Action Plan5, a new budgetary principle is added in Chapter 9 of the Title II.