Examples of using Internal control standards in English and their translations into Polish
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Implementation of the Commission's internal control standards(ICS) in both headquarters and Delegations continued steadily in 2004
the Governing Board have taken the appropriate measures in accordance with the Internal Control Standards applied across all EU institutions.
give a positive DAS, the Commission intends to continue the effective implementation of the reform, including the internal control standards, the development of a common risk evaluation methodology,
for the authorising directorate, the progress made in implementing the internal control standards.
Annual monitoring of progress with implementation and effectiveness of the Commission's Internal Control Standards is designed to give assurance on the existence and functioning of procedures for prevention and detection of fraud and irregularities.
The innovative element introduced by the guidelines on the annual review of the internal control system for the financial year 2004 consists of the assessment, by the Directorates-General, of the effectiveness of the application of the internal control standards.
presented a sufficient self-assessment, the majority[68] declared that the effective operation of the internal control standards 11"Risk analysis
One of the innovations introduced in the framework of the reform of financial management in the Commission services was the requirement to meet 24 Internal Control Standards which were made more concrete in the form of 71 baseline requirements.
The internal control framework built on the implementation of the Commission's Internal Control Standards, public procurement procedures for selecting the best proposals
Internal control standards No 14, 15,
Full application of internal control standards No 14, 15,
as required by the Commission's internal control standards(ICS), and specific guidelines prior to each call for proposals in order to enable Member States
Annual monitoring of progress with implementation of the Commission's Internal Control Standards is designed to give assurance on the existence and functioning of procedures for prevention and detection of fraud and irregularities.
Annual monitoring of progress with implementation of the Commission's Internal Control Standards is designed to give assurance on the existence and functioning of procedures for prevention and detection of fraud and irregularities.
their National Agency and provide an ex-ante Compliance Assessment to assure compliance of the National Agency with the minimum requirements set by the Commission regarding internal control standards and Union rules for the management of the project lifecycle of the decentralized actions.
the Court examined the progress made as regards the implementation of the key elements of the Commission's internal control( internal control standards and action plans annexed to 2003 annual activity reports
The Court examined the application of the internal control standards[29] by 14[30]
in accordance with the internal control standards adopted by the Commission
other requirements of the Commission's Internal Control Standards, the following elements will apply.
The Commission has recognised that some aspects(internal control standards, activity based budgeting
