Voorbeelden van het gebruik van Internal control framework in het Engels en hun vertalingen in het Nederlands
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Internal control framework.
External bodies are not part of the internal control framework.
The internal control framework for grants is built on.
You also perform Internal Audits on the Internal Control Framework(risks and internal controls). .
The internal control framework for the S2R Joint Undertaking will be built on.
Institutions should have an internal control framework(second line of defence).
It is my fervent hope that the Commission will continue to take seriously its task of introducing the internal control framework in future.
In setting up the internal control framework we must make a distinction between internal controls
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
as these authorities are not part of the internal control framework.
The Council notes the Commission's communication“on a roadmap to an integrated internal control framework”, which raised a number of important and detailed issues.
The Commission regrets this. 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.
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 regards the internal control Framework of the EIT, The EIT has developed and overall strategy,
The Council notes the publication of the Commission's communication on a"Roadmap to an integrated internal control framework", as well as the actions taken to improve sound financial management.
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 ESMA's existing internal control framework.
Auditors to examine and report on how the integrated internal control framework would affect its audit approach taking account of current International Auditing Standards.
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 EBA's existing internal control framework.
but Parliament supports the plan approved by the Commission in June 2005 to devise an integrated internal control framework, as well as the action plan approved by the Commission in January 2006.
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.
into line with international standards and put in place a strong internal control framework and improve legal compliance.
The Commission has undertaken an analysis of the gaps between its existing internal control framework and that advocated by the Court of Auditors in its opinion 2/2004 on the“single audit” model and a proposal for a Community internal control framework.
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 ESMA existing internal control framework.
Member States should ensure that their approach concerning the integrated internal control framework is based on common control standards
The internal control framework built on the implementation of the Commission's Internal Control Standards,
efficient integrated internal control framework and the Commission's commitment in its Action Plan5,
The EIT internal control framework will also built on: the Commission Internal Control Standards,
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 the Court of Auditors' proposal for a Community internal control framework.
The current internal control framework is built on the implementation of the Commission's Internal Control Standards,