Examples of using Internal control framework in English and their translations into Greek
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Towards a Community internal control framework 1.84.
The internal control framework is a combination of ex ante and ex post checks.
These issues are also being addressed in the Action Plan towards an Integrated Internal Control Framework.
In 2016 the Commission intends to update its internal control framework to bring it in line with COSO 201352.
(2) Internal control standards were changed by the Commission to the Internal control framework.
The new revision of the Internal Control Framework the Commission is now conducting will address all the Court's observations.
This way we establish a solid internal control framework.
Its action plan towards an integrated internal control framework has been largely implemented and improvements are gradually being seen. Its full impact is longer term.
Commission action plan towards an integrated internal control framework.
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.
Furthermore, it considers key documents regarding the internal control framework.
Therefore the Commission's internal control framework increases assurance on the legality and regularity of the expenditure on a multiannual basis through a higher number of on-the-spot audits.
In April 2017,the Commission approved a revised internal control framework(ICF).
The Commission's action plan towards an integrated internal control framework is intended to optimise the cooperation with the Member States and the effectiveness of the overall control framework. .
Assessment of progress made towards an effective Community internal control framework Introduction 1.42.
The Community internal control framework includes those controls necessary to detect and correct errors, as well as those designed to prevent errors from occurring.
Commission action plan towards an integrated internal control framework(short presentation).
Improvements in the representativity of sampling will be addressed in the action plan towards an integrated internal control framework.
Report on the Commission Action Plan towards an Integrated Internal Control Framework, COM(2008) 110 final,{SEC(2008) 259}, of 27.2.2008.
This is also the understanding behind the Commission's Action Plan towards an integrated internal control framework.
The UN implementing partners were obliged to adapt their internal control framework to the lack of access to key primary data.
The integrated control approach is reflected in the Commission's 2006 action plan towards an integrated internal control framework.
In January 2006,the Commission adopted an action plan towards an integrated internal control framework, again with the aim of obtaining a positive statement of assurance from the ECA.
(1) COM(2008) 110 final:Report on the Commission Action Plan towards an Integrated Internal Control Framework.
Finally, we consider that the NDICI proposal does not yet contain a suitable internal control framework for us to pursue our intended move towards an attestation engagement.
December 2007 marked the end of the two year period set by the Commission for the implementation of its Action Plan towards an Integrated Internal Control Framework(23).
The Commission considers that the Member States andthe Commission have reinforced the internal control framework for the 2007-2013 programmes compared to previous programming periods.
The following paragraphs seek to provide further insight into the assessment of how progress can be made towards an effective Community internal control framework(29).
In spite of the efforts made in 2003,the Court's audits revealed that the changes required to fully implement the new internal control framework laid down in the Financial Regulation had not yet been implemented in their entirety by the majority of the institutions(see paragraph 9.65).