Examples of using Internal control framework in English and their translations into Slovak
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Internal control framework.
Audit of Parliament's internal control framework.
The internal control framework is a combination of ex ante and ex post checks.
Audit of Parliament's internal control framework.
(150) The rules applicable to provisioning andto the common provisioning fund should provide a solid internal control framework.
Audit of the Parliament's Internal Control Framework 18.
It considered that particular attention should be paid toprogressing on the Commission's action plan for 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 following paragraphs seek to provide further insight into the assessment of how progresscan be made towards an effective Community internal control framework(29).
That system shall include administrative and accounting procedures, an internal control framework, and appropriate reporting arrangements at all levels of the institution.
In an effective internal control framework, risks associated with sensitive functions are managed through mitigating controls and ultimately staff mobility.
Furthermore, it considers key documents regarding the internal control framework.
Observations 25… and now gives greater attention to the Commission's internal control framework 26 A key risk to the Commission relates to the legality and regularity of its expenditure.
The Action Plan aims to addressing specific gaps in the internal control framework.
The Community internal control framework includes those controls necessary to detect and correct errors, as well as those designed to prevent errors from occurring.
Assessment of progress made towards an effective Community internal control framework Introduction 1.42.
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.
The Court notes the emphasis that theCommission has placed on establishing an integrated internal control framework(see paragraph 2.3).
(2) That system must include administrative andaccounting procedures, an internal control framework, appropriate reporting arrangements at all levels of the firm and a compliance function.
On public financial management, Montenegro needs to bring its accounting standards into line with international standards andput in place a strong internal control framework and improve legal compliance.
(2) The system shall include administrative andaccounting procedures, an internal control framework, appropriate reporting arrangements at all levels of the undertaking and a compliance function.
In relation to the legal, economical, efficient and effective use of appropriations resulting from the proposal it is expected that the proposal would not bring about new risks that would notbe currently covered by an ESMA existing internal control framework.
The Commission also considers that the Member States and the Commission have reinforced the internal control framework for 2007- 13 programmes compared to previous programming periods.
In relation to the legal, economical, efficient and effective use of appropriations resulting from the proposal it is expected that the proposal would not bring about new risks that would not be currently covered by an EBA,EIOPA and ESMA existing internal control framework.
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.
Systemofexternalaudits In respect of the use of external audits,one of the most important components of EuropeAid's internal control framework, the Court noted improvement in the processes.
That system shall at least include administrative and accounting procedures, an internal control framework, appropriate reporting arrangements at all levels of the undertaking and a permanent compliance function.
In respect of the use of external audits,one of the most important components of EuropeAid's internal control framework, the Court noted improvement in the processes.
The Commission would welcome the Court's evaluationas soon as possible to determine whether the internal control framework, as improved by the planned actions, can provide adequate assurance, when properly applied.
The Court welcomes this initiative andthe Commission's commitment to establish an effective Community internal control framework following the recommendations presented in the Court's Opinion No 2/2004.