INTERNAL CONTROL in Danish translation

• intern kontrol
• interne kontrolsystemer
• interne kontrolprocedurer
• indre control
• interne kontrol

Examples of using Internal control in English and their translations into Danish

transparent system of internal control.
gennemsigtigt system for intern kontrol.

My second concern is how does the Council itself organise its internal control over the expenditure of all these agencies, and what role does he see for Parliament in this?
For det andet, hvordan tilrettelægger Rådet selv internt kontrollen med alle disse agenturers udgifter, og hvilken rolle ser det for Parlamentet?

take further actions to correct systemic weaknesses, as announced in the Action Plan for an Integrated Internal Control Framework.
tage yderligere skridt til at rette op på svagheder i systemet som annonceret i handlingsplanen for et integreret internt kontrolsystem.

At the same time EMA has helped internal control and it has provided opportunities to benchmark and compare performances.
Samtidig har EMA bidraget til den interne styring, da den giver mulighed for at benchmarke og sammenligne præstationer.

What I was talking about were the rules for internal control between the Nordic countries, and I naturally stand by what I said.
Det, jeg talte om, var reglerne for indre kontrol mellem de nordiske lande, og jeg står naturligvis ved det, jeg sagde.

Internal control is based on the Financial Regulation applicable to the General Budget of the European Communities(1)
Den interne kontrol er baseret på finansforordningen vedrørende De europæiske Fællesskabere almindelige budget(EFT L 356 af 31.12.1977) og omfatter alle de

This roadmap was accompanied by a gap assessment between the internal control framework within Commission departments
Denne køreplan var ledsaget af en vurdering af mangler mellem strukturen for intern kontrol i Kommissionens tjenestegrene

The degree of confidence of the auditor in the internal control at the enterprise after acquaintance with it.
Grad af tillid hos revisor i den interne kontrol hos virksomheden efter bekendtskab med den..

In January 2006, the Commission adopted an action plan towards an integrated internal control framework, again with the aim of obtaining a positive statement of assurance from the ECA.
I januar 2006 vedtog Kommissionen en handlingsplan for en integreret struktur for intern kontrol, igen med det formål at modtage en positiv revisionserklæring fra Revisionsretten.

It has to strengthen the quality of internal control, and procedures must be simplified to prevent non-compliance with eligibility criteria,
Den må styrke kvaliteten af den interne kontrol, og procedurerne skal forenkles for at forebygge manglende opfyldelse af støttekriterierne,

Community budget law lays down comprehensive control arrangements: internal control within each institution and external control by Parliament
I Fællesskabets budgetlovgivning er der indbygget en meget omfattende kontrol med gennemførelsen af budgettet: En intern kontrol, som varetages af de enkelte institutioner,

Our action plan towards an integrated internal control framework will be published next month.
Vores handlingsplan for en integreret struktur for intern kontrol vil blive offentliggjort i næste måned.

had not yet fully established its internal control and financial reporting systems by the end of 2009.
havde ikke fuldt ud implementeret sine systemer for intern kontrol og finansielle oplysninger i løbet af regnskabsåret 2009.

therefore will be subject to subsequent checks in the internal control process.
vil derfor blive genstand for efterfølgende kontroller i processen for intern kontrol.

the administrative, accounting and internal control conditions relating to its operation.
regnskabsmæssige betingelser og de betingelser for intern kontrol, der gælder for dets virksomhed.

We will continue to report progress on our action plan towards an integrated internal control framework, as you ask in paragraph 56.
Vi vil fortsat informere om, hvordan det går med vores handlingsplan for en integreret struktur for intern kontrol, hvilket De anmoder om i punkt 56.

to ensure the proper application of the tender procedures and internal control regulations and, finally,
det skal sikres, at udbudsprocedurerne og reglerne om intern kontrol gennemføres korrekt,

looking at the way they were implementing the 24 internal control standards.
2002 for at klarlægge, hvordan de implementerer de 24 standarder for internkontrol.

the responsibilities of the authorising officers, internal control and the introduction of a service of internal auditing.
de delegerede anvisningsberettigedes ansvar, den interne kontrol og indførelsen af en intern revisionstjeneste.

Commission working paper concerning the gap assessment between the on the‘single audit' model(and a proposal for a Community internal control framework) OJ C 107, 30.4.2004.
Udtalelse nr. 2/2004 fra Revisionsretten for De Europæiske Fællesskaber om indførelse af»én enkelt revisionsmodel«(og et forslag til en struktur for intern kontrol i Fællesskabet), EUT C 107 af 30.4.2004.