Примери за използване на Internal control systems на Английски и техните преводи на Български
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particularly of the need to further improve its internal control systems.
Monitors the effectiveness of the organisation's internal control systems and delivers opinions containing recommendations for improvements.
include in its guidance for the Certification Bodies specific reference to the audit of SCOs and related internal control systems.
The Commission should define the minimum requirements for internal control systems whilst taking into account the specific characteristics of the different budgetary areas.
Financial institutions should be obliged to prepare annual reports on the adequacy and effectiveness of their internal control systems, and boards should have these reports adopted.
Under the shared management system it is primarily the responsibility of the paying agencies' internal control systems to reveal deficiencies.
procurement unit has not yet developed adequate internal control systems.
We did not identify any serious weaknesses in the examined AARs and internal control systems of the institutions and bodies.
Notes with appreciation that in 2017, the Office undertook an internal exercise to assess its internal control systems, concluding that they have been effectively implemented;
This does not imply that the Commission considers that no further actions will be taken to improve the internal control systems or the annual activity reports in future.
The Commission monitors the implementation of the action plans devised by the Joint Undertakings to fully deploy their internal control systems.
of the need to further improve its internal control systems.
recommendations on the quality and functioning of internal control systems and on the Agency's compliance with EU financial and other regulations.
Verifications by EuropeAid's central services include missions to verify the functioning of the Delegations' internal control systems, transactional ex-post controls
Notes furthermore that Eurojust has assessed the effectiveness of its key internal control systems during the reporting year
relevant aspects of their internal control systems.
In addition to our report on the financial statements, we also include a separate letter concerning any material weakness in accounting and internal control systems, which arise from the audit.
to give reasonable assurance, with or without qualifications, that internal control systems ensure the legality
costs of the most common internal control systems in the Commission has been proposed, in combination with the related Internal Control Templates.