Traduction de «procédé interne » (Français → Anglais) :

11. Acknowledges from the Office that in 2012 the Commission’s Internal Audit Service (IAS) performed one audit with the objective of providing independent assurance on the adequate design and effective implementation of the internal control system with regard to monitoring and reporting on activities and budget execution in the Office which identified several major strengths and led to one very important and six important recommendations; notes that the IAS followed up its earlier recommendations and concluded that 20 IAS recommendations aimed at promoting internal control standards at the Office are considered implemented, while five ...[+++]recommendations out of 11, relating to the 2011 audit on planning and budgeting, are still open (in progress);

You combine that with improving your project management skills and all the internal processes in the Department of National Defence.

Such a company has internal inspection and audit processes, as well as a system of reward and punishment.

Commission makes key appointments in the Internal Audit Service

18. Acknowledges the challenges posed by better control over short-term speculation and the destabilising effects it represents; takes the view that it is for emerging countries to protect themselves through domestic liberalisation accompanied by effective supervision, before proceeding with external liberalisation of capital movements, and, should it be necessary, to imitate the Chilean approach of requiring non-interest bearing deposits to match foreign capital on entry in order to promote the longer maturities of external obligations; ...[+++]

Based on the above submission, the Citizen's Council on Corporate Issues requests that the standing committee instruct the ministers of foreign affairs and international trade to implement the following recommendations prior to any future consultations respecting international trade: One, adopt and advocate a more comprehensive and sophisticated definition of trade; two, expand existing business advisory groups on the various aspects of international trade agreements to include representatives of citizens' groups and non-governmental organizations, rather than creating parallel civil society advisory groups; three, insist that citizens ...[+++] be given equal or greater access than corporations to government in the drafting of international trade agreements; and, four, insist that the WTO similarly provide equal or greater status under international trade agreements and dispute resolution mechanisms to citizens and non-governmental organizations than is currently provided to corporations.