(f) exercising management control by comparison of the activities of NAMO with applicable Board directives;

the same person or persons participate directly or indirectly in the management, control or capital of both enterprises.

a) an enterprise of a Contracting State participates directly or indirectly in the management, control or capital of an enterprise of the other Contracting State,

a) an enterprise of a Contracting State participates directly or indirectly in the management, control or capital of an enterprise of the other Contracting State, or

(a) an enterprise of a Contracting State participates directly or indirectly in the management, control or capital of an enterprise of the other Contracting State, or

Where an enterprise of a Contracting State participates directly or indirectly in the management, control or capital of an enterprise of the other Contracting State, or

Where a) an enterprise of a Contracting State participates directly or indirectly in the management, control or capital of an enterprise of the other Contracting State, or

Where: a) an enterprise of a Contracting State participates directly or indirectly in the management, control or capital of an enterprise of the other Contracting State, or

b) the same persons participate directly or indirectly in the management, control or capital of an enterprise of a Contracting State and an enterprise of the other Contracting State,

Internal control mechanisms and risk management processes

(b) the same persons participate directly or indirectly in the management, control or capital of an enterprise of a Contracting State and an enterprise of the other Contracting State,

their management is subject to the control of these entities; or

In the application of Customs control, the Customs shall use risk management.

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

(c) cooperation in the management and control of pests as well as of plant and animal diseases;

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

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.

(l) implement and enforce conservation and management measures through effective monitoring, control and surveillance.

(iv) improving the efficiency and effectiveness of PHS business management and also ensuring better control of direct sales,

4 For dredged material and sewage sludge, the goal of waste management should be to identify and control the sources of contamination.

(ii) improving the efficiency and effectiveness of the companies' business management and also ensuring better control of direct sales,

(g) Any national or regional control actions taken, including information on alternatives, and other relevant risk management information.

the adoption of modern techniques such as risk management and audit-based controls, and the maximum practicable use of information technology,

The details of such control mechanisms shall be decided upon by the Management Board following consultation with the joint supervisory body.";

The NCU shall have the overall responsibility for the management of the Contribution in Slovenia, including the responsibility for financial control and audit.

recommendations which are significant in the context of the control environment of the SAPARD Agency and which require immediate attention by Senior Management;

process feed storage and adjustment, precipitation and solid/liquor separation, calcination, product handling, ventilation, waste management, and process control.

Costs incurred by the Slovenian authorities for the management, implementation, monitoring and control of the Contribution are in general not eligible for financing.

` Doping control` means the process including test distribution planning, sample collection and handling, laboratory analysis, results management, hearings and appeals.

In many instances, SOE boards are not granted full responsibility and the authority required for strategic guidance, monitoring of management and control over disclosure.

For the purposes of the Convention, the term ` place of effective management` means the place where a company is actually managed and controlled and where the decision making at the highest level on important policies essential for the management of a company takes place.

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.

Direct control will be focused on the management of the impact on groundwater and on the prevention of the uncontrolled storage and/or disposal of waste containing hazardous substances.

States shall also agree on measures for monitoring, control, surveillance and enforcement to ensure compliance with the conservation and management measures in respect of the high seas.

(g) mutually recognize the doping control procedures and test results management, including the sport sanctions thereof, of any anti-doping organization that are consistent with the Code.

the same persons participate directly or indirectly in the management, control or capital of an enterprise of a Contracting State and an enterprise of the other Contracting State, and in either case conditions are made or imposed between the two enterprises in their commercial or financial relations which differ from those which would be made between independent enterprises, then any profits which would, but for those conditions, have accrued to one of the enterprises, but, by reason of those conditions, have not so accrued, may be included in the profits of that enterprise and taxed accordingly.

b) the same persons participate directly or indirectly in the management, control or capital of an enterprise of a Contracting State and an enterprise of the other Contracting State, and in either case conditions are made or imposed between the two enterprises in their commercial or financial relations which differ from those which would be made between independent enterprises, then any profits which would, but for those conditions, have accrued to one of the enterprises, but, by reason of those conditions, have not so accrued, may be included in the profits of that enterprise and taxed accordingly.

(b) reporting on an annual basis on the adequacy of management and control systems of the SAPARD Agency as regards their capability to ensure conformity of expenditure with Article 7 (1) of this Section,

Appropriate disclosure by SOEs of the nature and extent of risk incurred in their operations requires the establishment of sound internal risk management systems to identify, manage, control and report on risks.

(h) Costs incurred by public administration, including the SAPARD Agency and, in particular, overheads, rentals and salaries of staff employed on activities of management, implementation, monitoring and control;

The auditor shall examine the accounts of the Agency and shall make such observations and recommendations as deemed necessary with respect to the efficiency of the management and the internal financial controls.

An evaluation should be undertaken regarding possible control measures for chemicals under consideration for inclusion in this Convention, encompassing the full range of options, including management and elimination.

fluorination (e.g. involving equipment fabricated or lined with a precious metal), metal reduction (e.g. employing ceramic crucibles), slag recovery, product handling, ventilation, waste management and process control.

(d) ` Certifying Body` means the body which is operationally independent of the SAPARD Agency and establishes a certificate of the accounts, reports on the management and control systems and verifies the co-financing elements;

5.5.34 bis For passenger ships the port State control officer may verify that a decision support system for emergency management is provided on the navigation bridge, consisting as a minimum of a printed emergency plan or plans.

Method 1 (Accounting consolidation) shall only be applied if the competent authority is confident about the level of integrated management and internal control regarding the entities which would be included in the scope of consolidation.

The Member States shall require regulated entities to have, in place at the level of the financial conglomerate, adequate risk management processes and internal control mechanisms, including sound administrative and accounting procedures.

11.2 The Multilateral System, as identified in Article 11.1, shall include all plant genetic resources for food and agriculture listed in Annex I that are under the management and control of the Contracting Parties and in the public domain.

Competent authorities shall require credit institutions to have in place adequate risk management processes and internal control mechanisms, including sound reporting and accounting procedures, in order to identify, measure, monitor and control transactions with their parent mixed-activity holding company and its subsidiaries appropriately.

The Council may authorise the Committee, for the purpose and for the duration of a crisis management operation, as determined by the Council, to take the relevant measures concerning the political control and strategic direction of the operation.