MAIN FUNCTIONS OF THE INTERNAL CONTROL Sample Clauses

MAIN FUNCTIONS OF THE INTERNAL CONTROL. SYSTEM The structures, authorities and bodies of the internal control system as defined in Articles 10(1)(c) and 10(2) of the FWA shall have an organisational structure allowing them to execute the following main functions in respect of IPARD expenditure: The basic approach for the allocation of functions and responsibilities shall be established in accordance with the following table: General Functions Specific Functions Management Structure Operating Structure NAO Support Office National Fund IPARD Agency Managing Authority Managing functions Selection of measures * Programme monitoring * Management of IPA II accounts and financial operations * Evaluation * Reporting * * Coordination * Paying functions Authorisation and control of commitments * Authorisation and control of payments (*) * Execution of payments * Accounting for commitment and payment * * Debt management * * Treasury * Implementing functions Selection of projects * Publicity * * Provide assurance on the effective functioning of the internal control system * Audit functions Internal audit * * * In case it is indicated as optional (*), the function may be allocated depending on the size, the responsibilities and other specific features of the internal control systems. Unless the Commission expressly and explicitly provides for otherwise, allocations of functions and responsibilities must not be in contradiction to the basic approach as shown in this Annex. Managing functions
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Related to MAIN FUNCTIONS OF THE INTERNAL CONTROL

  • Operations Support Systems Functions 9.1 Effective as of February 8, 2021, notwithstanding any other term or condition of the Amended Agreement or a Verizon tariff or SGAT, and subject to the transitional provisions set forth in Subsection 9.2 below, unbundled access to Operations Support Systems Functions will not be available from Verizon on or after February 8, 2021, except when such functions are used to manage other UNEs that remain available from Verizon, local interconnection, or local number portability.

  • OBLIGATIONS OF THE DATA CONTROLLER For the execution of the Service, the Data Controller undertakes the commitment to put at the disposal of the Data Processor the personal data and/or the information necessary for the appropriate processing of such data for the provision of the Services.

  • MANAGEMENT FUNCTIONS B.1 The Association recognizes that the management of the Hospital and the direction of the working forces are fixed exclusively in the Hospital and shall remain solely with the Hospital except as modified by this agreement, and without restricting the generality of the foregoing, the Association acknowledges that it is the exclusive function of the Hospital to:

  • Obligations of the Data Processor 7.1 The Data Processor undertakes to fulfil the following obligations:

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