Traduction de «comité d'examen interne » (Français → Anglais) :

12. Notes that in 2013, the Commission’s Internal Audit Service (IAS) carried out a limited review on the adequacy of the design and effectiveness of the implementation of internal control standards (ICS), which covered 16 ICS adopted by the Management Committee in May 2011; notes furthermore that as a result of that limited review, and taking into account the recent set-up of the Office and the current status of operations and administration, the IAS made 18 recommendations, of which one rated as "Critical" and four as "Very Important”;

12. Notes that in 2013, the Commission’s Internal Audit Service (IAS) carried out a limited review on the adequacy of the design and effectiveness of the implementation of internal control standards (ICS), which covered 16 ICS adopted by the Management Committee in May 2011; notes furthermore that as a result of that limited review, and taking into account the recent set-up of the Office and the current status of operations and administration, the IAS made 18 recommendations, of which one rated as "Critical" and four as "Very Important”;

In 2007 the national representatives carried out a further internal review of the EUCPN’s performance, which highlighted the need to enlarge the Secretariat (hitherto consisting of one Commission official who ran the Network on a part-time basis) and address the issue of resources for the standing committees and the national representatives.

That the committee, as a result of the Auditor General's report into Atomic Energy of Canada Limited (AECL) submitted to the Minister of Natural Resources in September 2007, December 2002 and November 1996: develop terms of reference for an independent investigation into AECL and the relationship between AECL and Natural Resources Canada; and, that the terms of reference be set to include determining whether the current or previous Ministers of Natural Resources Canada, or their staff, inappropriately interfered with AECL; and, what actions this or previous Ministers took over the past ten years to address problems identified by the Auditor General ...[+++]or by any internal reviews that may have been completed; and, that the investigation be completed by an Officer of Parliament or by an independent eminent Canadian approved by this committee; and, that this committee report terms of reference for an investigation to Parliament within two weeks.

16. Notes that the internal audit on salary transfers, which was completed in 2006 and which included an in-depth review of all existing transfers, revealed that "[w]eaknesses existed concerning the principle of separation of functions in this area (initiating functions and internal verification) and the control environment should have been given greater priority in view of the risks concerned"; further notes that a follow-up to the Internal Auditor's recommendations was carried out in February 2007; urges the CoR's administration to ensure the full implementation of all audit recommendations;

9. Condemns the practice and further plans of the Bush administration as regards sending terrorism suspects to prisons in countries where human and judicial rights are massively violated and torture is allowed; demands a comprehensive international scrutiny of all such cases by the ICRC;