Examples of using Internal control framework in English and their translations into Swedish
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Internal control framework.
Complete the process of aligning its internal control framework with the COSO 2013 principles;
The internal control framework is built on.
Our action plan towards an integrated internal control framework will be published next month.
The internal control framework for grants is built on.
Commission action plan towards an integrated internal control framework short presentation.
Internal control framework Internal control framework. .
All IT systems include measures for internal control or support for the internal control framework.
The internal control framework for the S2R Joint Undertaking will be built on.
The Commission's 2006 action plan towards an integrated internal control framework should, if properly implemented.
In setting up the internal control framework we must make a distinction between internal controls
overseeing an adequate and effective Internal Control Framework.
The Internal Control Framework includes the control functions
Contribution of Kersti Kaljulaid at the hearing on the integrated internal control framework organised by CONT on 22 April 2013.
It considered that particular attention should be paid to progressing on the Commission's action plan for an integrated internal control framework.
Our solution forms the heart of your internal control framework delivering efficient
It is my fervent hope that the Commission will continue to take seriously its task of introducing the internal control framework in future.
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.
to the common provisioning fund should provide a solid 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.
Many of the Court's recommendations have been adopted by the Commission in its action plan towards an integrated internal control framework.
Additionally, we are delighted that this has also been included in the roadmap to an integrated internal control framework, announced by the European Commission, namely by Vice-President Siim Kallas.
as announced in the Action Plan for an Integrated Internal Control Framework.
report on how the integrated internal control framework would affect its audit approach taking account of current International Auditing Standards.
on the Commission action plan towards an integrated internal control framework.
As second line of defence, the control functions are responsible for maintaining the Internal Control Framework and for monitoring the implementation of the policies
put in place a strong internal control framework and improve legal compliance.
As second line of defence, the control functions are responsible for maintaining the Internal Control Framework and for monitoring the implementation of the policies
risk appetite and in accordance with the Internal Control Framework.
We will continue to report progress on our action plan towards an integrated internal control framework, as you ask in paragraph 56.