Examples of using Internal control framework in English and their translations into Hungarian
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adopted a revised internal control framework on 29.10.2018 with effect as of 1.11.2018(Decision 42/18 of the Secretary-General of the Council).
accounting procedures, an internal control framework, appropriate reporting arrangements at all levels of the undertaking and a permanent compliance function.
That system shall include administrative and accounting procedures, an internal control framework, and appropriate reporting arrangements at all levels of the institution.
In the action plan towards an integrated internal control framework, the Commission has committed itself to making proposals for simplified rules on cost eligibility issues.
effective assurance and accountability model as well as a robust internal control framework.
It is my fervent hope that the Commission will continue to take seriously its task of introducing the internal control framework in future.
The Commission would welcome the Court's evaluation as soon as possible to determine whether the internal control framework, as improved by the planned actions, can provide adequate assurance, when properly applied.
the Commission have reinforced the internal control framework for the 2007-2013 programmes compared to previous programming periods.
(150) The rules applicable to provisioning and to the common provisioning fund should provide a solid internal control framework.
to the common provisioning fund should provide a solid internal control framework.
The Commission also considers that the Member States and the Commission have reinforced the internal control framework for 2007- 13 programmes compared to previous programming periods.
The Action Plan towards an Integrated Internal Control Framework initiated by the Commission will harmonise the presentation of the control strategy
The implementation of the action plan towards an integrated internal control framework and the positive impact that it is likely to have in future years on the assurance gained from the systems are further signals of the Commission's willingness to improve even further.
As regards the internal control Framework of the EIT, The EIT has developed and overall strategy, including a supervisory structure, on the implementation of internal control processes
Following the Commission's Action Plan towards an Integrated Internal Control Framework and the Court's recommendation(29)
In relation to the legal, economical, efficient and effective use of appropriations resulting from the proposal it is expected that the proposal would not bring about new risks that would not be currently covered by an ESMA existing internal control framework.
The Commission also needs to continue to monitor the impact of the measures in the action plan towards an integrated internal control framework on error rates,
the Action Plan towards an integrated internal control framework will help achieve a higher level of compliance and effective control. .
(15) Communication from the Commission to the European Parliament, the Council and the European court of Auditors- Impact Report on the Commission Action Plan towards an Inte grated Internal Control Framework, COM(2009) 43 of 4.2.2009.
As a response to the Court's observation and as part of the Action Plan towards an integrated internal control framework, the Commission decided to integrate the audit data within its financial and accounting system