Exemples d'utilisation de Control framework en Anglais et leurs traductions en Français
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Official
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Colloquial
Assurance Follow-up Audit of the Contribution Management Control Framework of Border Infrastructure Fund BIF.
Recommendation of the Board of Auditors: UNOPS did not have an independent comprehensive internal control framework that would adequately mitigate its control risks.
The UNOPS internal control framework has been promulgated by the Executive Director
A number of opportunities to further enhance the account verification control framework have been identified and are outlined in this report.
Under our integrated internal control framework, businesses have responsibility for the day-to-day management of operational risk.
The purpose of the audit was to assess the adequacy of key controls of the management control framework for accounts receivable and revenue management.
Under our integrated internal control framework, businesses have responsibility for the day-to-day management of operational risk,
Financial Management Control Framework includes Contracts,
That Financial Services Branch ensure that guidelines be developed within the City's financial control framework to ensure that FSUs implement consistent control procedures.
Ensure a comprehensive audit control framework is monitored annually by Agricorp's board of directors.
The management control framework for information management in SDAs incorporates Treasury Board policy requirements.
The Board considers that the absence of an approved overall internal control framework covering all modules of the system could pose a significant risk to UNDP.
The Budgetary Internal Control Framework was introduced in November 2007 to implement key provisions of the UNHCR Revised Framework for Resource Allocation and Management.
The management control framework( MCF)
The effi ciency of the risk control framework is regularly tested in audits supervised by the internal auditors and the banking supervisory authorities.
Defence has a strong financial compliance control framework to ensure that it meets the requirements of the Financial Administration Act.
The Advisory Committee regrets the absence of an effective and integrated internal control framework and considers this a serious omission in the existing accountability system.
The UNDP internal control framework describes minimum internal control standards that must be observed
The Branch will be instrumental in aligning the Fund's internal control framework to internationally recognized standards for both preventing
the employee file or elsewhere for compliance with the control framework; and.