Selection and development of control activities. ensuring that control activities that contribute to the mitigation of risks to the achievement of objectives are identified and developed at all levels of the organisation – ensuring that a single manager is accountable for all aspects of the transaction in cases of commitments or payments engaged to third parties – ensuring that the control activities include, inter alia, the following:
Appears in 4 contracts
Samples: Framework Agreement, ipacbc-mk-al.eu, www.eu.me
