Translation of "Interne kontrollsysteme" in English

Management and internal control systems are part of EMEA corporate governance and are consolidated in an integrated management system at the EMEA.

The accountability of the management is enhanced by internal and external systems of control.

Internal monitoring systems - act, before it's too late!

Our focus is on the areas of auditing, finances and internal control systems.

Internal control systems are reviewed regularly to ensure effective control at a reasonable cost.

Internal audit procedures have to be checked by the auditors before any audit report can be issued.

This department shares responsibility for effective internal control systems throughout the various operational processes and systems.

During a voluntary extraordinary audit, we will audit the internal control system and business processes of your business operations in Belarus.

The consultancy business has the following three fields of activity: Enterprise Risk Management, Business Continuity Management and Internal Control Systems.

Causes of BB’s financial difficulties included fraud, poorly conceived risk policy, absence of risk management and internal control systems, inadequate reporting arrangements, no instruments for overall bank control and inefficient organisational procedures.

According to the EC Treaty it is the responsibility of the Commission to ensure that the internal control systems are in place and work effectively in practice at all levels of EU administration.

The Commission, together with the authorities in the Member States, must ensure that there are efficient and reliable internal control systems across all levels of EU administration; that these systems, in turn, include sufficient checks which are properly carried out, reported and followed up; and that the systems in question are based on simplified regulations governing EU expenditure.

The basic prerequisite for effective management of budgetary funds is the existence of reliable internal control systems at every administrative level in all Member States and recipient countries.

The latter will be particularly critical in the months ahead as we seek to deliver and manage the proposed improvements in the following areas: systems of internal controls, risk management and accountability framework; the human resource base of the Organization, through enhanced mobility, training and career development; a new system of internal justice; and the synchronization of the enterprise resource planning system and the transition to the new International Public Sector Accounting Standards, which will facilitate the changeover to more modern business processes and practices improving, inter alia, the quality and credibility of financial reporting.

The responsibility for putting in place internal control systems and procedures suitable for carrying out his tasks shall lie with the authorising officer."

Management and internal-control systems are part of EMEA governance and are consolidated in an integrated management system at the Agency.

Management and internal-control systems are part of EMEA corporate governance and are consolidated in an integrated management system at the EMEA.

An internal audit function shall be set up within the Office, to be performed in compliance with the relevant international standards.

The Commission and the Audit Advisory Committee will examine the present situation in the EU on the statutory auditor’s involvement in the assessment and reporting on internal control systems to identify the need for further initiatives.

It should also include the failure to prevent, by means of adequate internal control systems, fraudulent behaviour within the AIFM’s organisation.

To apply a conversion factor of 0 %, institutions shall actively monitor the financial condition of the obligor, and their internal control systems shall enable them to immediately detect a deterioration in the credit quality of the obligor;

As set out above, the restructuring and the planned measures, which relate primarily to the funding of the bank and internal control systems, are intended to ensure that the liquidity problems that put the bank on the brink of insolvency cannot be repeated.

To apply a conversion factor of 0 %, institutions shall actively monitor the financial condition of the obligor, and their internal control systems shall enable them to immediately detect deterioration in the credit quality of the obligor.

Without prejudice to the first subparagraph, the risk management and internal control systems and reporting procedures shall be implemented consistently in all the undertakings included in the scope of group supervision pursuant to Article 213(2)(a) and (b) so that those systems and reporting procedures can be controlled at the level of the group.

As regards the role of the financial actors, the reform of financial management, together with the abolition of centralised ex ante controls, increases the responsibilities of the authorising officers in all revenue and expenditure operations, including in terms of internal control systems.

The key to adequate management in terms of assuring EU citizens that the use of EU funds is legal, regular and sound, is effective systems of internal control at all levels of the management of these funds.