Vertaling van "Implement risk management outdoors " (Engels → Nederlands) :

Consistency should be ensured between the explanation of risks in the key investor information document and the management company’s internal processes related to risk management, established in accordance with Commission Directive 2010/43/EU of 1 July 2010 implementing Directive 2009/65/EC of the European Parliament and the Council as regards organisational requirements, conflicts of interests, conduct of business, risk management ...[+++] and content of the agreement between a depositary and a management company .

1. Member States shall ensure that management companies establish, implement and maintain adequate policies and procedures designed to detect any risk of failure by the management company to comply with its obligations under Directive 2009/65/EC, as well as the associated risks, and put in place adequate measures and procedures designed to minimise such risk and to enable the competent authorities to exercise their powers effectively under that Directi ...[+++]ve.

1. Member States shall require management companies to establish, implement and maintain an adequate and documented risk management policy which identifies the risks the UCITS they manage are or might be exposed to.

split of the procurement of the infrastructure into a set of six main work packages[9] as well as a number of additional work packages, through a comprehensive overall procurement break-down; this does not rule out the prospect of multiple simultaneous procurement strands for individual work packages, including of satellites; all work packages for FOC Galileo should be open to the maximum possible competition, in line with EU procurement principles, and to ensure procurement in space programmes are more widely open to new entrants and SMEs, while ensuring technology excellence and cost effectiveness; competitive tendering of all packages in a single procedure whereby any one independent legal entity, or legal entities part of a group, ma ...[+++]y bid for the role of prime contractor for a maximum of two of the six main work packages; at least 40% of the aggregated value of the activities to be subcontracted by competitive tendering at various levels to companies other than those belonging to the groups of which entities will be prime contractors of any of the main work packages; dual sourcing wherever appropriate in order to mitigate programme risks and avoid single-source dependencies and to ensure better overall control of programme, cost and schedule; possibility for European industries to rely on non-European sources for certain components and services in case of demonstrated substantial advantages in terms of quality and costs, taking account of the strategic nature of the European GNSS programmes and of the EU security and export control requirements; implementation of an integrated programme risk management at all levels of the programme as well as structural measures to identify, control, mitigate and monitor risks; implementation of the above elements and principles on the basis of an EC-ESA Delegation Agreement in all industrial contracts.

These are all available for public scrutiny. Because it enhances effective performance management: it reinforces effectiveness and the ownership of supervisory and control systems by the DGs and heads of service, it encourages anticipative and solid daily management embedding the risk management dimension. Because it reinforces the Commission’s responsibility and monitoring capacity, including when budget implementation tasks are delegated ...[+++] to third parties such as the Member States. Because it identifies further measures to strengthen the three strands above, for instance accounts under full accrual basis, which will be signed off by the Accounting Officer, an integrated internal control framework and a more coherent approach to risks by group of services'

While Portugal has made serious efforts and considerable progress in the implementation of risk management measures, the Commission considers it necessary to maintain the export ban because of the high incidence of BSE and the fact that not all of the risk management measures were adequately enforced.