Traduction de «Système de gestion des fichiers de contrôle » (Français → Anglais) :

The mid-term review of the CAP and the simplification promised are a positive starting point for the application of effective control and transparent management systems.

28. Believes that introducing principle-based provisions on risk management systems at Level 1 will help ensure financial stability and convergence in supervisory practices; expects the Commission therefore, once the legislative work on the evised UCITS III is completed, to draw up a list of principle-based criteria for the use of risk management systems, bearing in mind that such systems should correspond to the individual risk profile of each fund; calls on the Commission to examine whether management companies should be obliged to explain the appropriateness of a certain system and whether a general requirement for pre-authorisation ...[+++] of risk management systems through the supervisor or a clearer role of the depositary in the investment activity oversight are necessary; calls on CESR to complete its work on the harmonisation of risk measurement systems and to begin looking at liquidity management;

The types of activities our members are responsible for, but not limited to, include: providing advice on financial implications and the potential impact of management proposals and actions; financial administration systems, operations and services, such as accounting control, reporting of revenue and expenditures; financial planning and analysis; financial policy and system development; internal financial audits; and also providing advice on and approval of the adequacy of financial controls and programs.

The Working group X "Freedom, Security and Justice" of the Convention also reached general agreement that practical progress should be made on the management of external borders "in order to develop gradually a genuinely integrated system of external border control management".

Modernising financial management and control systems as of 1 January 2003, the recently adopted recast Financial Regulation (see IP/02/929) will become applicable.

The amounts were spent on eight mission critical systems in the National Arts Centre: their financial management information system; their human resources information system; the sales system for the restaurant and catering; the event management system; the parking control system; their local area network; their voice communication systems; and personal desktop computers.