Examples of using Internal control systems in English and their translations into Swedish
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Ecclesiastic
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Official/political
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Computer
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Political
Self-assessment of internal control systems.
Internal control systems in candidate countries- Resolution of the Presidents of the SAIs- 2004.
To ensure appropriate risk management and internal control systems within the conglomerate;
reinforcing of the DG's internal control systems.
The development of internal control systems requires particular attention.
It is supported by internal control systems(guidelines, routines and procedures).
organisation and internal control systems;
It is supported by internal control systems guidelines,• routines and procedures.
Directors General will therefore wish to ensure that they have sound internal control systems.
The Court's audits showed that the internal control systems were only partly satisfactory.
The Commission and the Committee will also examine statutory auditors' involvement in assessing and reporting on internal control systems.
S/he sets up internal control systems for the activities of the DG or service.
EDF interventions are implemented in and by countries in which internal control systems are generally weak.
External auditors largely rely on the internal control systems of their clients, with a great part of the audit focus being on the integrity of these systems. .
These will be followed by extensive hearings concerning overall governance and internal control systems in January.
This requires a constant evaluation of the internal control systems within the Court in order to assess their effectiveness.
In its single-audit model, the Court recommended the establishment of an efficient framework for all internal control systems relating to EU funds.
The findings include deficiencies in internal control systems for money laundering prevention, processes and documentation.
will be provided but no formal opinion on the quality of the services' internal control systems.
The organisation, risk management and internal control systems at financial conglomerate level;
one being that this shows that the only way to cope with problems of this kind is to have functioning internal control systems.
Management's knowledge about the state of the DG's internal control systems, gathered through the day-to-day work and experiences;
organization, internal control systems and processes.
At the level of project implementing organisations weaknesses in internal control systems and a relatively high incidence of error was again detected.
Commission: Propose to examine the present situation in the EU on the statutory auditor's involvement in the assessment and reporting on internal control systems.
Has put in place, before it begins performing its tasks, internal control systems, accounting systems, and grant award procedures in place.
The Commission's Internal Auditor will be responsible for the examination of the efficiency and effectiveness of management and departmental internal control systems.
The key to effective management of EU funds lies in efficient and reliable internal control systems at all levels of administration in all Member and beneficiary States.
While the internal control systems of the Alicante and Karlsruhe Schools showed limited weaknesses, there are still significant weaknesses in the internal control system of the Central Office.