Examples of using Internal control in English and their translations into Czech
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Official
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Colloquial
We need to place great emphasis on the appropriate functioning of the internal control system of the institutions under supervision,
the part of VINCI, even if the violation of the rules is detected by the Group itself during its internal control procedures.
monitoring its use and effectiveness, dealing with any queries about it, and auditing internal control systems and procedures to ensure they are effective in countering modern slavery.
There is no internal control system- no matter how complex- that is free from error,
the failure to comply with the rules was detected by the Group itself as part of an internal control procedure.
The effort that the institution is making to complete the implementation of its internal control systems is already well known,
to conduct internal audits and advise the Executive Director on risk management and internal control systems by issuing independent opinions and recommendations.
have well advanced and that the EDPS has decided to set up an internal control structure appropriate to its activities and requirements.
Financial control on implementing the European Union budget takes place on three levels: internal control, within each institution; external control,
made in future procedures, SESAR should complete and implement internal control systems and a financial information system which would allow for the most reliable
As is known, financial control of the execution of the Community budget takes place at three levels: internal control, within each institution; external control by the European Court of Auditors; and the discharge procedure of the European Parliament.
the adopted mechanisms of internal control and negotiation and, primarily,
Financial control of the implementation of the Community budget takes place at three levels: internal control, within each institution; external control by the European Court of Auditors; and the discharge procedure of the European Parliament.
The audit report delivered in November 2010 expressed the auditors' overall conclusion that the Global Fund's internal control environment respects the principles of division of responsibilities
Financial control of the implementation of the European Union budget takes place on three levels: internal control, within each institution; external control,
ex-ante checks of the European Commission's delegations and failing internal control systems in our partner countries.
Financial control on implementing the European Union budget takes place on three levels: internal control, within each institution; external control,
advice to its Director and management on internal control, risk assessment
strategy for 2010-12 and will pay much more attention to the improvement of internal control systems in the Commission.
as well as the improvement in functionality and efficiency of internal control functions achieved in 2008.