Traduction de «Système d'auto-contrôle » (Français → Anglais) :

self-reconfiguring control system

self-regulating maintenance system

encourage health care users' self monitoring | promote health care user's self-monitoring | encourage health care users' self-monitoring | encourage healthcare user's self-monitoring

self-checking number device [ self-checking number feature ]

self-controlling system

self-surveillance | internal control

types of hybrid control systems | typology of hybrid control systems | hybrid control systems | kinds of hybrid control systems

quality assurance systems | quality systems | product development quality control systems | quality control systems

6. Welcomes the Authority's efforts to implement corrective actions following the previous comments by the Court of Auditors, in particular the implementation, as of 2012, of the Authority's comprehensive self-assessment of its internal control system, a process which is still on-going;

3. Recognises the three comments made by the Court of Auditors which focus on the reliability of accounting data, on internal controls and on budgetary management; is at the same time also aware of the Authority's reply; welcomes the Authority's comprehensive self-assessment of its internal control system in 2012, a process which is still on-going; notes further that carry-overs amounting to EUR 4.03 have been in conformity with the management plan or were related to payments suspended for reasons beyond the Authority's control; draws attention to additional carry-overs amounting to EUR 3.87 million for which a better budgetary manag ...[+++]ement is required to be in conformity with the annuality principle;

7. Notes with satisfaction the effective operation of the recently established ECJ's Internal Audit Unit, and welcomes its recommendations on validation, authorisation and payment of expenditure, as well as the fact that the recommendations were put into operation, in particular, revision of the system of delegating and the terms of subdelegation, the self assessment of internal control systems, increased number of ex-post verifications and improvements in the documentation procedures; notes also the results of the audit on compliance with the legislative obligations in relation to reporting and disclosing budgetary and financial inform ...[+++]ation, which led to measures improving the management and internal control of public contracts, as well as audits on procurement procedures for the library and on compensatory allowance;

7. Notes with satisfaction the effective operation of the recently established ECJ's Internal Audit unit, and welcomes its recommendations on validation, authorisation and payment of expenditure, as well as the fact that the recommendations were put into operation, in particular, revision of the system of delegating and the terms of subdelegation, the self assessment of internal control systems, increased number of ex-post verifications and improvements in the documentation procedures; notes also the results of the audit on compliance with the legislative obligations in relation to reporting and disclosing budgetary and financial inform ...[+++]ation, which led to measures improving the management and internal control of public contracts, as well as audits on procurement procedures for the library and on compensatory allowance;