MANAGEMENT SUPERVISION OF OPERATIONS WITH MARKET COUNTERPARTIES

(b) Provide management oversight to the Presidency, the Prosecutor and the Registrar regarding the administration of the Court;

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

Prior to taking action under this Article, inspecting States shall, either directly or through the relevant subregional or regional fisheries management organisation or arrangement, inform all States whose vessels fish on the high seas in the subregion or region of the form of identification issued to their duly authorised inspectors.

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.

an enterprise has the right to appoint or remove a majority of the members of the administrative, management or supervisory body of another enterprise;

or having an administrative, managerial or supervisory board, more than half of whose members are appointed by the State, regional or local authorities, or by other bodies governed by public law.

management control,

These cover the activities of an organisation over which it has management control and may include, but is not limited to:

(d) ensure that the bodies mentioned in paragraph 1 have proper internal management and control systems;

set up and implement management and control arrangements in such a way as to ensure that Community funds are being used efficiently and correctly.

OCT management and control systems shall provide a sufficient audit trail, in accordance with the conditions laid down in each financing agreement.

'site' shall mean all land at a distinct geographic location under the management control of an organisation covering activities, products and services.

As a result of the activities, products and services of an organisation there may be significant environmental aspects over which it may not have full management control.

On receiving any such recommendations, the Territorial Authorising Officer shall subsequently demonstrate the steps taken to improve the monitoring or management arrangements or shall explain why no such steps have been taken.

Where in duly substantiated cases the Commission considers that the measures taken are inadequate, it may make recommendations to the OCT and the Territorial Authorising Officer for adjustments aimed at improving the effectiveness of the monitoring or management arrangements, together with the reasons for any such recommendations.

the related management control of those,

Due to this, it may be possible to reduce the verification-depth at the individual sites if the organisation can demonstrate full management control over all of its sites.

The purpose of these requirements is to ensure that the organisation has management control and influence over its environmental aspects that have significant environmental impacts at all sites.

These requirements link with others relating to the management control and influence over the organisation's environmental aspects (see Annex I.A, and in particular point 4.3.1, and Annex I.B)

the separation of the functions of management and control,

ensure that the bodies mentioned in paragraph 1 have proper internal management and control systems;

The choice of the entity to be registered will be a combination of management control and geographic location.

an enterprise has the right to appoint or remove a majority of the members of the administrative, management or supervisory body of another enterprise;

All activities relevant for the information delivered with the logo must be under the management control of a registered organisation.

"site" shall mean all land at a distinct geographic location under the management control of an organisation covering activities, products and services.

or having an administrative, managerial or supervisory board, more than half of whose members are appointed by the State, regional or local authorities, or by other bodies governed by public law.

"Site" shall mean, according to Article 2(t) of Regulation (EC) No 761/2001, all land at a distinct geographic location under the management control of an organisation covering activities, products and services.