Internal controls

I) Internal control procedures

I Internal control procedures:

International cooperation in doping control

It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.*` Internal auditors are important to ensure an efficient and robust disclosure process and proper internal controls in the broad sense.

The internal control mechanisms shall include:

The internal audit function is a key element of the internal control environment.

The report should set out the evidence obtained by the Certifying Body that throughout the period under audit, the internal controls have operated in practice as well as in theory; have applied to all the transactions intended; and have resulted in the correction of errors.

Internal control mechanisms and risk management processes

Establishment of an internal nutrition control in all hospitals

- primary responsibility and internal control - food business operators;

(e) the division of duties and the adequacy of internal and external controls,

(d) Effective and efficient systems of risk management and internal control; and

an assessment of the main controls; the internal audit function; statement on internal control procedures, together with evidence.

(iv) ensure that such records and accounts are included in the annual audit referred to in paragraph (b) of this Section and that the report of such audit contains a separate opinion by said auditors as to whether the Project Management Reports or statements of expenditure submitted during such fiscal year, together with the procedures and internal controls involved in their preparation, can be relied upon to support the related withdrawals.

(e) the organisation, risk management and internal control systems at financial conglomerate level;

Finally, it is also recommended as good practice that an internal control report is included in the financial statements, describing the internal control structure and procedures for financial reporting.

` Duly authorized doping control teams` means doping control teams operating under the authority of international or national anti-doping organizations.

(e) the absence of any controls on persons, whatever their nationality, when crossing internal borders.

c) »International Convention« will mean the International Convention on the Harmonization of Frontier Controls of Goods, concluded at Geneva on 21 October 1982;

cooperate with competent international organizations concerned with the prevention and control of pollution.

The SAPARD Agency shall ensure the existence of an internal audit or equivalent service to ensure that the Agency's system of internal control operates effectively.

(a) ensuring the absence of any controls on persons, whatever their nationality, when crossing internal borders;

promote cooperation with competent international organizations concerned with the prevention and control of pollution;

(b) For normal conditions of use, all the internal parts of the control device must be protected against damp and dust.

Monitoring of chemical, biological and physical risk factors with integration of data on internal and official control.

Bearing in mind the activities related to the control of heavy metals at the national level and in international forums,

(d) assessment of the financial conglomerate's structure, organisation and internal control system as set out in Article 9;

Desirous of instituting on an international scale effective methods of controlling the movement of firearms across frontiers;

(a) to implement international regulations to prevent, reduce and control pollution of the marine environment from ships; and

e) in respect of exchange control, the same privileges as are normally accorded to staff members of international organisations;

Transformation of individual standard inspections into the assessment of internal control systems, based on the HACCP principles.

- recognizing the necessity for international cooperation in controlling pests of plants and plant products and in preventing their international spread, and especially their introduction into endangered areas;

(b) the administrative, accounting and internal control conditions under which payments are made relating to implementation of the Programme;

The report should include a statement on internal control procedures which should draw attention to any serious weaknesses found in the design or operation of the controls, with particular reference to factors that may diminish the effectiveness of internal control procedures such as:

(d) which it considers necessary to respect its international obligations and commitments in the control of dual-use industrial goods and technology.

Reactor internals (e.g. support columns and plates for the core and other vessel internals, control rod guide tubes, thermal shields, baffles, core grid plates, diffuser plates, etc.) are normally supplied by the reactor supplier.

NOTING that the significant benefits of facilitation of international trade may be achieved without compromising appropriate standards of Customs control,

(d) assist in the international coordination of doping controls by various anti-doping organizations, and cooperate to this end with the World Anti-Doping Agency;

Introduction of issues on the implementation of the internal control system according to HACCP principles in professional education of all food business operators.

I) the Certifying Body has gained reasonable assurance that the internal control procedures are theoretically sound and that they operate satisfactorily in practice;

(e) ` International regulations` means regulations aimed at preventing, reducing and controlling pollution of the marine environment from ships as adopted, at the global level and in conformity with international law, under the aegis of United Nations specialized agencies, and in particular of the International Maritime Organization;

a) review the state of plant protection in the world and the need for action to control the international spread of pests and their introduction into endangered areas;

Establishment of an internal control system according to principles of the HACCP system, and responsibilities of food business operators in all links of the food chain.

Considering the decision to be taken by the Council to remove controls at internal borders after it has verified that the necessary conditions to that effect have been met;

(b) Where, however, the request from the Court concerns information, property or persons which are subject to the control of a third State or an international organization by virtue of an international agreement, the requested States shall so inform the Court and the Court shall direct its request to the third State or international organization.

The states therefore attempt by statutory regulations and other measures determining the conditions and methods for internal and official control of foods, to improve food safety and thereby control diseases caused or transmitted by food and drinking water.

The Audit Board shall ensure that an appropriate internal control mechanism is put in place within the Agency, which is in line with sound corporate practice and management.

This Convention shall not affect any provisions of national law or any international convention relating to salvage operations by or under the control of public authorities.

The Parties undertake to develop and promote national research and to coordinate research programmes at the regional and international levels in the field of tobacco control.