»Supervisory Board« means a body of supervision in a company regardless of the legal form of the company and the system of governance.

- Establishment and development of energy management schemes in public sector structures, focusing on the development of the energy consumption monitoring system and reporting;

(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;

(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,

A developed and functioning system of controlled evidencing and classification of waste, the possibility of recycling, and an effective system of wastewater management are essential elements of a comprehensive environmental protection strategy at the levels of local communities and the entire country.

As stated in the OECD Principles of Corporate Governance, ` the potential for abuse is marked when the legal system allows, and the market accepts, controlling shareholders to exercise a level of control which does not correspond to the level of risk that they assume as owners through exploiting legal devices to separate ownership from control` .

The application modalities and procedures for the management and control of the points are identical to the ones laid down in the agreement in the form of an exchange of letters between the European Community and the Republic of Slovenia concerning the system of ecopoints to be applied to Slovenian transit traffic through Austria as from 1 January 1997.

To increase their independence and authority, the internal auditors should work on behalf of, and report directly to the board and its audit committee in onetier systems, to the supervisory board in two-tier systems or the audit boards when these exist.

(d) any recommendations as referred to in Article 8 (3) of Section B must have been acted upon within the specified period, or where those recommendations are intended to remedy serious shortcomings in the monitoring or management system which undermine proper financial management of the Programme, reasons have been communicated by the Republic of Slovenia to explain why no action has been taken; any requests for corrective action by the Commission must have been acted upon;

The Managing Authority shall in pursuance of Articles 6 to 11 of this Section, set up a system to gather financial and statistical information on progress of the Programme, if the setting up of such a system is not undertaken by the SAPARD Agency, and shall forward this data to the Monitoring Committee, in accordance with arrangements agreed between the Republic of Slovenia and the Commission, using where possible computer systems permitting the exchange of data with the Commission.

Considering that the growth in air traffic, the need to centralise the national policy measures of each European State at European level and technological developments in air traffic require a revision of the EUROCONTROL International Convention relating to Co-operation for the Safety of Air Navigation of 13 December 1960, as amended by the amending Protocol of 12 February 1981, in order to provide for the establishment of a uniform European air traffic management system for the control of general air traffic in European airspace and at and around airports;

6 vessel traffic management system control rooms, aids to navigation and port control buildings, including security and surveillance control rooms;.

Regulation (EC) No 1782/2003 builds upon the basis of that integrated system and submits to it the management and control both of the direct payment schemes set up by it and the adherence to the cross-compliance obligations.

To facilitate proper management of the quota system, the necessary time limits for recording production and for communicating relevant data should be laid down, and provision should be made, as necessary, for appropriate control measures by the Member States.

In addition to the requirements introduced as part of the integrated system of management and control provided for in Regulation (EEC) No 3508/92 (hereinafter referred to as "the integrated system"), each "livestock" aid application as referred to in Article 6(8) thereof (hereinafter referred to as "application") shall contain:

"managing body of an airport" shall mean the body which, in conjunction with other activities or otherwise, has the task under national laws or regulations of administering and managing the airport facilities and coordinating and controlling the activities of the various operators present at the airport or within the airport system concerned;

The existing Regulations in this area, in particular Council Regulations (EEC) No 3759/92(4), (EEC) No 2847/93(5), and (EC) No 685/95(6), (EC) No 779/97(7), (EC) No 104/2000(8) and Commission Regulations (EC) No 2090/98(9), (EC) No 2091/98(10) and (EC) No 2092/98(11) include provisions on the collection and management of data relating to fishing vessels, their activities and catches and on price monitoring, all of which must be taken into account if a comprehensive system is to be established.

This may also include the management of infrastructure control and safety systems.

- establish a vineyard register and strengthen the management and control systems in the wine sector.

there are serious failings in the management or control systems which could lead to systemic irregularities.

Complete the establishment of animal identification systems, which are a key element of the integrated administration and control system.

Reinforce market surveillance systems and prepare administration and food operators for Community principles of food safety,

Prepare for implementation and enforcement of the management mechanisms of the common agricultural policy, in particular the integrated administration and control system (including an animal identification and registration system and a land parcels identification system).

implementing air navigation safety systems, including the Communications, Navigation and Surveillance/Air Traffic Management (CNS/ATM) system;

Hovertrain track fixtures and fittings are to be classified as railway track fixtures and fittings, and signalling, safety or traffic control equipment for hovertrain transport systems as signalling, safety or traffic control equipment for railways.

ensuring that management and control systems exist and function properly in the OCT concerned so as to ensure that the Community funds are used correctly and effectively;

the financial impact of any irregularities noted, the steps already taken or still required to correct them and, where necessary, adjustments to the management and control systems.

verifying that management and control arrangements have been set up and are being implemented in such a way as to ensure that Community funds are being used efficiently and correctly;

The operator shall put in place this data management system before the start of the reporting period, in order that all data is recorded and controlled appropriately in preparation for verification.

The Monitoring Committee shall draw up its own rules of procedure within the institutional, legal and financial framework of the Member State concerned and agree them with the managing authority.

Whereas, since 1988, the Council has systematically delegated to the Commission the responsibility for managing tariff quotas on a first-come first-served basis and for the surveillance of imports within the framework of preferential tariff measures;

whereas the administration and control of this system can be effective if a computerised data base is established and the producer organisations are involved in the conclusion and management of contracts for their members;

In the event of internal sub-delegation, the Chief Authorising Officer shall continue to be responsible for the effectiveness of the internal management and control systems put in place and for the choice of the authorising officer by sub-delegation.

Commission Regulation (EC) No 438/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the management and control systems for assistance granted under the Structural Funds

implement effective border management control systems and coordination of services to prevent illegal immigration and to enable full participation in Schengen information system,

Commission Regulation (EC) No 1386/2002 of 29 July 2002 laying down detailed rules for the implementation of Council Regulation (EC) No 1164/94 as regards the management and control systems for assistance granted from the Cohesion Fund and the procedure for making financial corrections

'Emission control system' means the electronic engine management controller and any emission-related component in the exhaust or evaporative system which supplies an input to or receives an output from this controller.

The Commission shall submit a report to the European Parliament and the Council on the extension of OBD to cover other electronic vehicle control systems relating to active and passive safety, inter alia in a manner which is compatible with emission control systems.

The Commission, in its responsibility for the implementation of the general budget of the European Communities, shall ensure that Member States have smoothly functioning management and control systems so that Community funds are efficiently and correctly used.

(11) As a consequence of the change in the fishing effort management regime it is necessary to make corresponding changes in Titles IIA and III of the Council Regulation (EEC) No 2847/93 of 12 October 1993, establishing a control system applicable to the common fisheries policy(6).

upgrade the capacity of the agricultural administration for the practical implementation and enforcement of the management mechanisms of the common agricultural policy, in particular the integrated administration and control system and the paying agency for the management of common agricultural policy funds, as well as for the implementation and enforcement of veterinary and phytosanitary and food safety legislation,

The internal auditor shall advise the Commission on dealing with risks, by issuing independent opinions on the quality of management and control systems and by issuing recommendations for improving the conditions of implementation of operations and promoting sound financial management.

The internal auditor shall advise the President on dealing with risks, by issuing independent opinions on the quality of management and control systems and by issuing recommendations for improving the conditions of implementation of operations and promoting sound financial management.

Whereas, in order to guarantee efficient and correct implementation, the obligations of the Member States should be laid down with regard to management and supervision systems, the certification of expenditure and the prevention, detection and correction of irregularities and of infringements of Community law;

operating procedures, accountability procedures, and access controls, the IT area, remote terminal/workstation area, and the management constraints, physical structure and devices, personnel and communications controls needed to provide an acceptable level of protection for classified information to be handled in an IT system.

Commission Regulation (EC) No 2355/2002 of 27 December 2002 amending Commission Regulation (EC) No 438/2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the management and control systems for assistance granted under the Structural Funds

Whereas Council Regulation (EEC) No 2847/93 of 12 October 1993 establishing a control system applicable to the common fisheries policy fn provides inter alia for rules concerning the monitoring of conservation and resources management measures; whereas this framework should be supplemented;

In addition to the requirements introduced as part of the integrated system of management and control provided for in Regulation (EEC) No 3508/92 (hereinafter referred to as 'the integrated system'), each 'livestock' aid application as referred to in Article 6(8) thereof (hereinafter referred to as 'application') shall contain:

Conformément aux dispositions du reglement financier applicable au budget général des Communautés européennes, le directeur met en place les systemes de gestion et de contrôle interne adaptés a l'exercice des tâches confiées a l'agence exécutive, de façon a assurer la légalité, la régularité et l'efficacité des opérations accomplies par celle-ci.

Reorganise and strengthen the institutional capacity of the fisheries administration; align fisheries management, control, marketing and structural adjustment practices to the acquis; develop and implement a computerised fisheries vessel registration and statistical information system in compliance with the acquis.