Примери за използване на Internal control standards на Английски и техните преводи на Български
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(2) Internal control standards were changed by the Commission to the Internal control framework.
reporting of exceptions and internal control standards.
According to the Commission's internal control standards, adequate IT governance structures must be in place11.
The Administrative Board of the CFCA has adopted the Internal Control Standards(16) in March 2008.
The internal control standards of the Commission cover most of the principles of COSO 2013.
there are no comments related to non-implementation of internal control standards(ICS).
implementation of the baseline requirements for all internal control standards.
payments and application of Internal Control Standards were also examined.
inventory and application of Internal Control Standards were also examined.
accounts and the application of the Internal Control Standards were examined.
The Commission told us that they will cover this point in the next revision of the internal control standards.
In October 2007 the Commission adopted a Communication revising the Internal Control Standards(ICS) and underlying framework(9).
the majority of internal control standards(ICS) are met.
has concluded that the internal control standards are effectively implemented;
While the Parliament performed an evaluation of the minimum internal control standards in 2017, also covering ethical matters,
Regrets the existence of critical internal control deficiencies in 8 of the 15 Internal Control Standards in 2017, and that moderate deficiencies affected the rest of them;
Notes that the financial rules of the Joint Undertaking state that its budget should be implemented in compliance with effective and efficient internal control standards, including prevention,
Notes that Eurojust has adopted a set of internal control standards, based on the Commission's framework
the SRB adopted a set of 16 Internal Control Standards(ICS) which includes 96 requirements that are mainly inspired by the revised ICS for effective management issued by the European Commission in June 2014.