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Vertaling van "System internal control " (Engels → Nederlands) :

TERMINOLOGIE

internal control (nom neutre) | internal control system (nom neutre) | system of internal control (nom neutre)

http://www.franca.cfwb.be/g000 (...) (...) [HTML] [2018-01-01]

interne controle (nom) | interne controlesysteem (nom neutre)

http://www.franca.cfwb.be/g000 (...) (...) [HTML] [2018-01-01]

http://www.franca.cfwb.be/g000 (...) [HTML] [2018-01-01]

define control systems | prepare control systems | create control systems | design control systems

https://ec.europa.eu/esco/port (...) (...) [HTML] [2017-12-31]

regelsystemen ontwerpen

https://ec.europa.eu/esco/port (...) (...) [HTML] [2017-12-31]

https://ec.europa.eu/esco/port (...) [HTML] [2017-12-31]

types of hybrid control systems | typology of hybrid control systems | hybrid control systems | kinds of hybrid control systems

https://ec.europa.eu/esco/port (...) (...) [HTML] [2017-12-31]

hybride besturingssystemen

https://ec.europa.eu/esco/port (...) (...) [HTML] [2017-12-31]

https://ec.europa.eu/esco/port (...) [HTML] [2017-12-31]

operate waterway traffic control systems | undertake waterway traffic control actions | use waterway traffic control systems; | utilise systems for controlling waterway traffic

https://ec.europa.eu/esco/port (...) (...) [HTML] [2017-12-31]

controlesystemen voor de binnenscheepvaart gebruiken | verkeerscontrolesystemen op waterwegen gebruiken

https://ec.europa.eu/esco/port (...) (...) [HTML] [2017-12-31]

https://ec.europa.eu/esco/port (...) [HTML] [2017-12-31]

common-control progressive system | indirect-control system | progressive common-control system

http://iate.europa.eu/FindTerm (...) (...) [HTML] [2017-12-31]

common-control progressief systeem

http://iate.europa.eu/FindTerm (...) (...) [HTML] [2017-12-31]

http://iate.europa.eu/FindTerm (...) [HTML] [2017-12-31]

direct progressive control system | direct-control system | distributed-control system

http://iate.europa.eu/FindTerm (...) (...) [HTML] [2017-12-31]

direct controlesysteem

http://iate.europa.eu/FindTerm (...) (...) [HTML] [2017-12-31]

http://iate.europa.eu/FindTerm (...) [HTML] [2017-12-31]

centralised control system | centralised system | centralized control system | centralized system

http://iate.europa.eu/FindTerm (...) (...) [HTML] [2017-12-31]

centraal controlesysteem

http://iate.europa.eu/FindTerm (...) (...) [HTML] [2017-12-31]

http://iate.europa.eu/FindTerm (...) [HTML] [2017-12-31]

Contrast medium injection system hand controller kit

https://browser.ihtsdotools.or (...) (...) [HTML] [2018-01-01]

set voor handregelaar voor injectiesysteem van contrastmiddel

https://browser.ihtsdotools.or (...) (...) [HTML] [2018-01-01]

https://browser.ihtsdotools.or (...) [HTML] [2018-01-01]

Attitude control system | Flight control system

http://www.franca.cfwb.be/t000 (...) (...) [HTML] [2018-01-01]

Standregelsysteem

http://www.franca.cfwb.be/t000 (...) (...) [HTML] [2018-01-01]

http://www.franca.cfwb.be/t000 (...) [HTML] [2018-01-01]

ICQ (nom neutre) | internal control questionnaire (nom neutre)

http://www.franca.cfwb.be/g000 (...) (...) [HTML] [2018-01-01]

vragenlijst inzake interne controle (nom)

http://www.franca.cfwb.be/g000 (...) (...) [HTML] [2018-01-01]

http://www.franca.cfwb.be/g000 (...) [HTML] [2018-01-01]

IN-CONTEXT TRANSLATIONS

establish, implement and maintain an audit plan to examine and evaluate the adequacy and effectiveness of the investment firm's systems, internal control mechanisms and arrangements.

https://eur-lex.europa.eu/lega (...) (...) [HTML] [2016-04-24]

vaststellen, implementeren en in stand houden van een controleplan om de deugdelijkheid en effectiviteit van de systemen, internecontroleprocedures en regelingen van de beleggingsonderneming te onderzoeken en te beoordelen.

https://eur-lex.europa.eu/lega (...) (...) [HTML] [2016-04-24]

https://eur-lex.europa.eu/lega (...) [HTML] [2016-04-24]

5. Investment firms shall monitor and, on a regular basis, evaluate the adequacy and effectiveness of their systems, internal control mechanisms and arrangements established in accordance with paragraphs 1 to 4, and take appropriate measures to address any deficiencies.

https://eur-lex.europa.eu/lega (...) (...) [HTML] [2016-04-24]

5. Beleggingsondernemingen houden toezicht op en gaan op gezette tijden over tot een evaluatie van de deugdelijkheid en effectiviteit van de door hen overeenkomstig de leden 1 tot en met 4 opgezette systemen, internecontroleprocedures en regelingen, en nemen passende maatregelen om eventuele onvolkomenheden te verhelpen.

https://eur-lex.europa.eu/lega (...) (...) [HTML] [2016-04-24]

https://eur-lex.europa.eu/lega (...) [HTML] [2016-04-24]

(k) a statutory auditor or an audit firm shall monitor and evaluate the adequacy and effectiveness of his, her or its systems, internal control and internal quality control mechanisms and arrangements established in accordance with this Directive and take appropriate measures to address any deficiencies.

http://www.europarl.europa.eu/ (...) (...) [HTML] [2014-04-02]

(k) een wettelijke auditor of een auditkantoor ziet toe op en evalueert de toereikendheid en doeltreffendheid van zijn of haar systemen, interne beheersings- en interne kwaliteitsbeheersingsmechanismen en regelingen die zijn vastgesteld in overeenstemming met deze richtlijn, en neemt passende maatregelen om eventuele tekortkomingen aan te pakken.

http://www.europarl.europa.eu/ (...) (...) [HTML] [2014-04-02]

http://www.europarl.europa.eu/ (...) [HTML] [2014-04-02]

5. Member States shall require management companies to monitor and, on a regular basis, evaluate the adequacy and effectiveness of their systems, internal control mechanisms and arrangements established in accordance with paragraphs 1 to 4, and to take appropriate measures to address any deficiencies.

https://eur-lex.europa.eu/lega (...) (...) [HTML] [2010-06-30]

5. De lidstaten verplichten beheermaatschappijen om toezicht te houden op en op gezette tijden over te gaan tot een evaluatie van de deugdelijkheid en effectiviteit van de door hen overeenkomstig de leden 1 tot en met 4 opgezette systemen, interne controleprocedures en regelingen en om passende maatregelen te nemen om eventuele onvolkomenheden te verhelpen.

https://eur-lex.europa.eu/lega (...) (...) [HTML] [2010-06-30]

https://eur-lex.europa.eu/lega (...) [HTML] [2010-06-30]

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5. Calls on the Commission to improve the methods for and practice of assessing whether a potential partner qualifies for the FPA or not; recalls that the experience gained prior to the signing of the 2008 FPA indicates that the initial assessment in favour of the partners under P-control mechanism, based on the reliability of their internal control systems and financial solidity, was too optimistic; notes that, once they have been granted this status on the basis of an initial assessment, partners under P-control mechanism are audited less frequently ...[+++]

http://www.europarl.europa.eu/ (...) (...) [HTML] [2012-02-01]

5. verzoekt de Commissie de methoden en praktijk te verbeteren om te beoordelen of een potentiële partner al dan niet in aanmerking komt voor de PKO; herinnert eraan dat uit de ervaring die vóór de ondertekening van de PKO 2008 is opgedaan, blijkt dat de oorspronkelijke beoordeling ten gunste van partners onder het P-controlemechanisme, op grond van de betrouwbaarheid van hun interne controlesystemen en financiële draagkracht, te optimistisch was; merkt op dat na toekenning van deze status op grond van de oorspronkelijke beoordeling, partners onder het P-controlemechanisme minder vaak controles ...[+++]

http://www.europarl.europa.eu/ (...) (...) [HTML] [2012-02-01]

http://www.europarl.europa.eu/ (...) [HTML] [2012-02-01]

12. Acknowledges that 26 out of the 54 recommendations made by the Internal Audit Service (IAS) have been implemented since 2006; notes that, amongst the 28 which still need to be implemented, eight are considered to be 'very important'; in particular, urges the Foundation to put in place the remaining internal control standards (i.e. delegation for financial actors), to follow up the implementation of other internal control standards (i.e. effective coordination of the internal control system ...[+++]

http://www.europarl.europa.eu/ (...) (...) [HTML] [2010-04-20]

12. constateert dat sinds 2006 26 van de 54 door de dienst Interne Audit (IAS) gedane aanbevelingen ten uitvoer zijn gelegd; merkt op dat er van de 28 nog resterende aanbevelingen 8 als "zeer belangrijk" worden beschouwd; dringt er bij de Stichting met name op aan de nog te implementeren interne controlestandaarden te effectueren (inzonderheid wat betreft machtigingen voor financiële actoren), nadere invulling te geven aan andere interne controlestandaarden (inzonderheid wat betreft de effectieve coördinatie van het interne controlesysteem en de concordantie ...[+++]

http://www.europarl.europa.eu/ (...) (...) [HTML] [2010-04-20]

http://www.europarl.europa.eu/ (...) [HTML] [2010-04-20]

12. Acknowledges that 26 out of the 54 recommendations made by the Internal Audit Service (IAS) have been implemented since 2006; notes that, amongst the 28 which still need to be implemented, eight are considered to be ‘very important’; in particular, urges the Foundation to put in place the remaining internal control standards (i.e. delegation for financial actors), to follow up the implementation of other internal control standards (i.e. effective coordination of the internal control system ...[+++]

http://www.europarl.europa.eu/ (...) (...) [HTML] [2010-04-20]

12. constateert dat sinds 2006 26 van de 54 door de dienst Interne Audit (IAS) gedane aanbevelingen ten uitvoer zijn gelegd; merkt op dat er van de 28 nog resterende aanbevelingen 8 als „zeer belangrijk” worden beschouwd; dringt er bij de Stichting met name op aan de nog te implementeren interne controlestandaarden te effectueren (inzonderheid wat betreft machtigingen voor financiële actoren), nadere invulling te geven aan andere interne controlestandaarden (inzonderheid wat betreft de effectieve coördinatie van het interne controlesysteem en de concordantie ...[+++]

http://www.europarl.europa.eu/ (...) (...) [HTML] [2010-04-20]

http://www.europarl.europa.eu/ (...) [HTML] [2010-04-20]

5. Member States shall require investment firms to monitor and, on a regular basis, to evaluate the adequacy and effectiveness of their systems, internal control mechanisms and arrangements established in accordance with paragraphs 1 to 4, and to take appropriate measures to address any deficiencies.

https://eur-lex.europa.eu/lega (...) (...) [HTML] [2006-08-09]

5. De lidstaten verplichten beleggingsondernemingen om toezicht te houden op en op gezette tijden over te gaan tot een evaluatie van de deugdelijkheid en effectiviteit van de door hen overeenkomstig de leden 1 tot en met 4 opgezette systemen, internecontroleprocedures en regelingen en om passende maatregelen te nemen om eventuele onvolkomenheden te verhelpen.

https://eur-lex.europa.eu/lega (...) (...) [HTML] [2006-08-09]

https://eur-lex.europa.eu/lega (...) [HTML] [2006-08-09]

to establish, implement and maintain an audit plan to examine and evaluate the adequacy and effectiveness of the investment firm's systems, internal control mechanisms and arrangements.

https://eur-lex.europa.eu/lega (...) (...) [HTML] [2006-08-09]

https://eur-lex.europa.eu/lega (...) [HTML] [2006-08-09]

With comprehensive modernisation of structures, systems, internal controls and management and personnel policy now in place, the Commission will continue to review actions taken and improvements made, so as to maximise the safeguards against any repetition of the practices detected in Eurostat or any similar conduct.

http://www.europarl.europa.eu/ (...) (...) [HTML] [2004-04-19]

De algehele modernisering van de structuren, systemen, interne controles en het beheers- en personeelsbeleid is nu gerealiseerd.

http://www.europarl.europa.eu/ (...) (...) [HTML] [2004-04-19]

http://www.europarl.europa.eu/ (...) [HTML] [2004-04-19]

Anderen hebben gezocht naar : attitude control system flight control system icq centralised control system centralised system centralized control system centralized system common-control progressive system create control systems define control systems design control systems direct progressive control system direct-control system distributed-control system hybrid control systems indirect-control system internal control internal control questionnaire internal control system kinds of hybrid control systems operate waterway traffic control systems prepare control systems progressive common-control system types of hybrid control systems typology of hybrid control systems undertake waterway traffic control actions use waterway traffic control systems System internal control

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Date index: 2024-03-17