come from establishments which carry out an own checks programme (HACCP);

the whole activity is subjected to appropriate methods of internal control and inspection.

To that end, the operator or manager of the establishment must constantly carry out his own checks based on the following principles:

Plants' own-checks

INTERNAL PRODUCTION CONTROL

the efficacy of the own checks carried out by the plant, in accordance with Article 25, particularly by examining the results and taking samples;

Module A (Internal production control)

Module A (internal production control)

ABOLITION OF CHECKS AT INTERNAL BORDERS AND MOVEMENT OF PERSONS

the internal production control (module A), referred to in Annex V,

the internal production control (module A) referred to in Annex V.

Member States shall prescribe that the competent authorities shall require that every insurance undertaking subject to supplementary supervision shall have adequate internal control mechanisms in place for the production of any data and information relevant for the purposes of such supplementary supervision.

undergo the plant's own checks provided for in Article 25;

(Internal production control plus specific apparatus tests) (1)

Internal borders may be crossed at any point without any checks on persons being carried out.

In the Directive, factory production control means the permanent internal control of production exercised by the manufacturer.

the internal production control plus tests (module Aa) referred to in Annex VI,

the internal production control plus tests (module Aa) referred to in Annex VI.

to check that the conditions governing the taking-up of the business of credit institutions are met and to facilitate monitoring, on a non-consolidated or consolidated basis, of the conduct of such business, especially with regard to the monitoring of liquidity, solvency, large exposures, and administrative and accounting procedures and internal control mechanisms, or

INTERNAL PRODUCTION CONTROL PLUS TESTS (module Aa, option 1)

the abolition of checks on persons at internal borders, in particular the removal of obstacles to and restrictions on traffic at road crossings on the internal borders

Further public internal financial control manuals and audit trails to be elaborated.

The competent authorities shall require that every credit institution have sound administrative and accounting procedures and adequate internal control mechanisms for the purpose of identifying and recording all large exposures and subsequent changes to them, as defined and required by this Directive, and for that of monitoring those exposures in the light of each credit institution's own exposure policies.

They shall supply one another with all information concerning the management and ownership of such credit institutions that is likely to facilitate their supervision and the examination of the conditions for their authorisation, and all information likely to facilitate the monitoring of such institutions, in particular with regard to liquidity, solvency, deposit guarantees, the limiting of large exposures, administrative and accounting procedures and internal control mechanisms.

Whereas the conditions for lifting controls on persons at the internal borders with Greece as from 1 January 2000 have been met,

The Ministers and State Secretaries confirm that an operational SIS is an essential condition for the abolition of controls at the internal borders.

Whereas, in the case of internal transit, the measures to be taken by Member States after such controls must be defined;

OLDI facilities between units providing an area ATC service which are internal to the State concerned.

The number and intensity of checks on goods carried by travellers when crossing internal borders shall be reduced to the lowest level possible.

The Contracting Parties shall step up their cooperation with a view to conducting checks on transfers of hazardous and non-hazardous waste across internal borders.

An Ad Hoc Committee shall be set up to examine whether Greece fulfils all the preconditions for the abolition of checks on persons at the internal borders.

Each Contracting Party shall be responsible for the application of the Convention, particularly the abolition of checks at the internal borders during the initial phase of application.

(17) L'objectif de transparence et de fiabilité de la gestion de l'agence exécutive commande que des contrôles internes et externes sur son fonctionnement soient organisés.

the efficacy of the checks carried out by the establishment, in accordance with Article 14 of this Directive, notably by examining the results and taking samples;

whereas in connection with the abolition of controls and formalities at the internal frontiers and for reasons of clarity and administrative efficiency, the rules concerned should be redrafted;

implement the new legislative framework on public internal financial control and strengthen the administrative capacity and the functional independence of the relevant institutions,

A State which contemplates reinstating checks at its internal borders in the short term must send notification to the other States, together with following information:

The dates and arrangements for the abolition of checks at internal borders shall remain subject to a further Executive Committee decision, adopted on the basis of the fulfilment of all the necessary preconditions.

Passengers on internal flights who transfer onto flights bound for third States will be subject to a departure check, together with their hand baggage, at the airport from which the external flight departs.

Whereas prime responsibility for compliance with the requirements of this Directive should lie with producers and the competent authority should be obliged to monitor application of this principle of own-checks;

Adopt legislation on public internal financial control in accordance with EU practice and internationally agreed control and audit standards and ensure its effective implementation.

The administrative organisation of the SA must have an "internal audit unit", which will be responsible for assisting the national authorities in the activities of control and inspection that they will undertake on the approved SAs.

Air control valve, consisting of a stepping motor and a valve pintle, for the regulation of idle air flow in fuel injection engines

These guidelines should help producers in ensuring proper operation of their establishments and in implementing the system and the procedure for carrying out their own checks on their production.

Whereas pursuant to the Commission's White Paper the Commission is to present a proposal to the Council in order to abolish frontier checks and formalities related to the means of inland transport and documentation;

Before the Schengen Convention was applied, under such circumstances a transit visa could be issued at the internal borders. These borders may now be crossed without any checks being carried out.

Whereas the Schengen acquis was conceived and functions as a coherent ensemble which has to be fully accepted and applied by all States supporting the principle of the abolition of checks on persons at their common borders;

To the same end, Spain shall maintain checks on internal flights and on regular ferry connections departing from the towns of Ceuta and Melilla to a destination in another State party to the Convention.

Following the establishment of the internal market, specific controls to guarantee the quality of veterinary medicinal products imported from third countries can be waived only if appropriate arrangements have been made by the Community to ensure that the necessary controls are carried out in the exporting country.

Implement public internal financial control legislation and make further amendments to implement the strategy paper and the operational plan for the PIFC Agency.