Traduction de «Modèle du risque ultime lié à la vérification » (Français → Anglais) :

That's just to underscore the reason we've done this audit and the reason we've had excellent cooperation, not only with the two departments but with many others, including NGOs we have worked with on this: because these are serious environmental risks and they're serious health risks.

These included the risks that were associated with either the entity or the audit topic, the materiality of the particular audit, the timing of the audit, the number of agencies involved, how complex it was, and the audit practitioner and assistant auditor general of the OAG.

EUROPA - EU law and publications - EUR-Lex - EUR-Lex - 32006G1229(01) - EN - Council Resolution of 4 December 2006 concerning an updated handbook with recommendations for international police cooperation and measures to prevent and control violence and disturbances in connection with football matches with an international dimension, in which at least one Member State is involved - COUNCIL RESOLUTION // (2006/C 322/01) // HANDBOOK WITH RECOMMENDATIONS FOR INTERNATIONAL POLICE COOPERATION AND MEASURES TO PREVENT AND CONTROL VIOLENCE AND DISTURBANCES IN CONNECTION WITH FOOTBALL MATCHES WITH AN INTERNATIONAL DIMENSION, IN WHICH AT LEAST ONE ...[+++]MEMBER STATE IS INVOLVED // Appendix 1 // CATEGORISATION OF FOOTBALL SUPPORTERS // Appendix 2 // PRE-MATCH/MATCH/AFTER-MATCH FORMS (CATEGORIES NON-RISK/RISK SUPPORTERS) // Appendix 3 // CHECKLIST CONCERNING POSSIBLE REQUIREMENTS TO BE MET BY THE ORGANISER // Appendix 4 // SPECIFICATIONS FOR AND SAMPLE OF POLICE IDENTIFICATION VESTS

The competent authorities may allow the capital requirement for an exchange‐traded future to be equal to the margin required by the exchange if they are fully satisfied that it provides an accurate measure of the risk associated with the future and that it is at least equal to the capital requirement for a future that would result from a calculation made using the method set out in this Annex or applying the internal models method described in Annex V. The competent authorities may also allow the capital requirement for an OTC deriva ...[+++]tives contract of the type referred to in this point cleared by a clearing house recognised by them to be equal to the margin required by the clearing house if they are fully satisfied that it provides an accurate measure of the risk associated with the derivatives contract and that it is at least equal to the capital requirement for the contract in question that would result from a calculation made using the method set out in the this Annex or applying the internal models method described in Annex V.

The competent authorities may allow the requirement against a written exchange‐traded option to be equal to the margin required by the exchange if they are fully satisfied that it provides an accurate measure of the risk associated with the option and that it is at least equal to the capital requirement against an option that would result from a calculation made using the method set out in the remainder of this Annex or applying the internal models method described in Annex V. The competent authorities may also allow the capital requ ...[+++]irement for an OTC option cleared by a clearing house recognised by them to be equal to the margin required by the clearing house if they are fully satisfied that it provides an accurate measure of the risk associated with the option and that it is at least equal to the capital requirement for an OTC option that would result from a calculation made using the method set out in the remainder of this Annex or applying the internal models method described in Annex V. In addition they may allow the requirement on a bought exchange‐traded or OTC option to be the same as that for the instrument underlying it, subject to the constraint that the resulting requirement does not exceed the market value of the option. The requirement against a written OTC option shall be set in relation to the instrument underlying it.

In that report, the Government of Canada promised to amend the relevant legislation, including the Financial Administration Act and the statutes governing crown corporations, to ensure that, first, the Auditor General is designated the sole or joint external auditor for all crown corporations; second, that the Office of the Auditor General has the power to conduct special audits, focusing on value for money in all crown corporations; third, special audits are governed by an audit strategy based on the risk associated with each crown corporation, taking into account each corporation's complexity, field of activity and changes in its ope ...[+++]rational and strategic environment; and finally, that a protocol should be concluded with the Auditor General to ensure that commercially sensitive information is protected when special audit reports are presented to Parliament.