Traduction de «auto-vérification » (Français → Anglais) :

Since the release of the report card, we have undertaken a rigorous self-audit throughout the organization, as well as a daily verification through the staff in my office, to test our ability to actively offer services to the public in both official languages.

We also have a self-auditing type of oversight, and we report our audit findings to Transport Canada.

7. Welcomes the ongoing improvements in the internal control environment of the CoR, in particular, the inventory of main administrative, operational and financial procedures of the CoR, development of a guidance note for the staff on deontology and integrity, including a self-assessment checklist regarding conflicts of interests, improvement of the vade mecum of tasks and responsibilities of CoR staff, as well as organisation of an ex-post verification exercise for 2008 in all services of the CoR;

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;

(ja) implement measures to systematically monitor and report on the effectiveness of these security measures (systematic self-auditing of security measures)