Примери за използване на Internal control system на Английски и техните преводи на Български
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Official
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Colloquial
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Medicine
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Ecclesiastic
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Ecclesiastic
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Computer
The Portal identifies the User according to the rules of the internal control system of the Portal in one of the following ways.
The audit concluded that the current internal control system provides reasonable assurance regarding the achievement of the business objectives set up by ARTEMIS for the management of experts.
B: reasonable assurance but with qualifications concerning identified weaknesses in the internal control system.
Ex-post audits are a key component of the overall internal control system and represent one of the main elements underpinning the Executive Director's statement of assurance.
Strengthening of the internal control system(e.g. through targeted training)
The principal objective of EuropeAid's IAC is to assess and evaluate the internal control system.
The goal is to establish a better internal control system in schools, including video surveillance
However, at the end of 2009, this important element of the internal control system had not been set up.
(k) establish and ensure the functioning of an effective and efficient internal control system and report any significant change to it to the Governing Board;
However, at the end of 2010, this important element of the internal control system had not yet been set up.
The committee applies an internal control system that also identifies risks the company might face in its activities
The annual activity report does not include an assessment of the efficiency and effectiveness of the internal control system.
require that each political group estab lishes its own internal financial rules and implements an internal control system.
In addition, no formal assessment of the internal control system was carried out during 2011.
require that each political group estab lishes its own internal financial rules and implements an internal control system.
in place a reliable, solid, internal control system.
As regards the internal control system, EuropeAid had implemented most of the IAS recommendations
The Commission is taking action to further improve its internal control system in the light of its own experience
In the Commission's model, the CBs' work is based on the PA internal control system testing and reliance, as well as on their own substantive testing.
On the basis of the internal control system assessment, CBs should determine the level of substantive testing(both sample 1 and sample 2).