Sentences with phrase «control over the procedure»

Because of these different informal practices - that are supposedly in line with Regulation 1025/2012, but can not be really qualified as a «formalized process» of check by the EC, it is be difficult to follow the AG when he argues that... «[t] he Commission exercises significant control over the procedure for the drafting of harmonized technical standards by the CEN».

(para. 55) This is because the Commission exercises significant control over the procedure of drafting HSs.

Not exact matches

«In too many instances, auditors did not properly apply procedures that would be considered fundamental in Canada, such as maintaining control over the confirmation process,» the report concluded.

Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances.

While other wallets are immobile and have a lengthy setup procedure, the CoolWallet S simplifies the entire process by allowing you complete control over your crypto.

Management, in consultation with the committee, has concluded that one or more material weaknesses exist in the company's internal control over financial reporting and that, as a result, internal control over financial reporting and disclosure controls and procedures were not effective as of December 31, 2014 and disclosure controls and procedures were not effective as of March 31, 2015 and the subsequent interim periods in 2015 and that internal control over financial reporting and disclosure controls and procedures will not be effective at December 31, 2015.

As a result of the restatement, management is continuing to assess the company's disclosure controls and procedures and internal control over financial reporting.

Our audit included consideration of its internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal controls over financial reporting.

Over her ten - year tenure, she was responsible for all management & accounting functions, as well as design and implementation of operational systems and control procedures.

Our audits included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting.

In addition, the Sarbanes - Oxley Act requires, among other things, that we maintain and periodically evaluate our internal control over financial reporting and disclosure controls and procedures.

Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting.

The U.S. derivatives regulator will hold two meetings to discuss the procedure and operational controls for listing and trading digital currency futures, it said on Thursday, amid rising concerns over the risks bitcoin poses to the financial system.

Whitehead considers this single procedure from different perspectives and in different types of relations, and the difficulty which the reading of his major work entails is — as already emphasized — to be traced back to the problems of gaining intellectual control over this shift of perspectives.

We perform several important services for fertility testing and treatment in our in - house lab, ensuring that we maintain control over your tests and procedures.

In doing so, you will also exercise supervisory control over personnel, resources as well as legal and administrative processes and procedures.

Remotely - controlled robots had assisted in some trans - atlantic operations before now and doctors had consulted on procedures from a distance, but the time lag imposed by existing telecommunications technology was considered too great to make full telesurgery feasible over long ranges.

Apart from these issues with the procedure itself, gameteless reproduction will also give parents an extraordinary level of control over the genetic makeup of their children.

While it has always been important for tissue donors to have some control over what procedures are done with their samples — some donors might be comfortable with certain kinds of research, and others might not — informed consent will be more important than ever once a simple cheek swab provides the raw material for someone to be a mother or father.

This procedure is slightly different than a support in that the enterprise has the immediate control over content when they actually make the website.

After extensive research on teacher evaluation procedures, the Measures of Effective Teaching Project mentions three different measures to provide teachers with feedback for growth: (1) classroom observations by peer - colleagues using validated scales such as the Framework for Teaching or the Classroom Assessment Scoring System, further described in Gathering Feedback for Teaching (PDF) and Learning About Teaching (PDF), (2) student evaluations using the Tripod survey developed by Ron Ferguson from Harvard, which measures students» perceptions of teachers» ability to care, control, clarify, challenge, captivate, confer, and consolidate, and (3) growth in student learning based on standardized test scores over multiple years.

That's a procedure designed to reinforce the power of the very small group of people with information and control over the bill text, and to blunt the ability of the people out here in the hinterlands to communicate with our representatives about whether we think the good in this bill outweighs the bad and therefore merits a vote for or against.

If you tend to overspend and have no control over your income and expenses, you need to learn about budgeting and other money management procedures that will help you improve your income to spending ratio thus providing you with sufficient remaining income to start eliminating debt by paying it off.

What you need to do, however, is separate the countries with good quality control procedures over those with bad quality control procedures.

Inhaled anesthetics allow for precise control over the patient's anesthetic depth throughout the surgical or diagnostic procedure.

Your pet is fully conscious and awake during the entire procedure; your pet has complete control over its gag reflex so risk of aspiration is not a concern.

Explore deeper dive sites with confidence at depths down to 40 metres / 130 ft. Learn to manage your gas supply, go over buddy contact procedures, and buoyancy control.

You could not measure average temperature to that degree of accuracy over 10 years in a garden shed, and if you attempted it you would need quality control procedures which are manifestly lacking across the US (probably the best available apart from the UK)-- see Watts Up with That.

This paradigm exalts the concept of a subject who, using logical and rational procedures, progressively approaches and gains control over an external object...

The agreement includes procedures in ensuring a socially and environmentally sound investment, guidelines on who can distribute money from the GCF and on how much control countries will have over projects it will support.

An important consideration was the fact that Professor Stevens would have been allowed his choice of companion under the Trust's disciplinary procedure however, he had no control over which organisation chose to take the lead in the proceedings.

In the case of a dispute the Commission will follow the «sealed envelope procedure», which is recognised by the Court of Justice as a means of avoiding the risks of legal professional privilege being breached, while at the same time enabling the Commission to retain control over documents relevant to its investigation and avoiding the risk that the documents will be destroyed or disappear.

Midway between these two extremes, the English court has only limited control over the expert's work, for instance by ensuring equal access to documents and information by the experts of each party; similarly, under Dutch civil procedure, it is up to the court to ascertain whether the expert's investigations will be conducted under its supervision or not.

If you choose to visit any linked websites, you should be certain that you understand the applicable privacy policies, data protection standards and security procedures before you submit any information via those sites, as we have no control over data submitted to, or collected by, these third parties.

In terms of top - down regulation, what states can do to promote arbitration is to a certain extent «get out of the way» or avoid micro-managing procedures through arbitration laws, all the while providing a «safety net» to participants in terms of ultimate control over ethical issues and due process.

The numerous benefits of arbitration range from the flexible nature of arbitral procedure, over which the parties have quasi-absolute control, to the ease of enforceability of arbitration awards and the fact that IP - related issues can be resolved in a single set of proceedings rather than having to be litigated in every jurisdiction in which the IP right is allegedly infringed.

When, even in the most certain of times, you have very little control over the cost of insurance, treatments, and procedures, what can be done?

The problem is that giving plaintiffs complete control over the venue for a patent lawsuit can lead to forum selling, where districts adapt their rules and procedures to the inflow of litigants.

The pilot also briefs the crew, checks out takeoff procedures, ascertains that the plane is operating normally before takeoff, gets takeoff clearance from the air traffic control tower, flies the plane over the designated route, lands the plane, and at the final destination files a trip report.

Over X years reliable experience guarding residential and commercial premises including patrol duties, access control, handling emergencies, operating security systems, conducting investigative procedures and writing detailed incident reports.

With over 15 years of experience in ensuring full compliance to hotel operating controls, standard operational procedures, policies, and service standards, I am sure that I will be nothing less than a credit to your hotel.

Career Summary I'm a proven leader with over 20 years of management experience in team development, continuous improvement, operations, auditing and compliance proven track record of implementing improvements, controls and standardizing procedures to increase efficiencies and ensure corporate compliance.

Responsibilities Handled mail distribution, recordkeeping, budget planning and a variety of other office support duties Trained and managed staff members, assigned duties and maintained control over inventory Overseen and organized the filing systems implementing new procedures to make it more efficient Helped implement good practices that associated with administrative functions and services that helped the company to excel Prepared monthly reports and financial statements accurately and efficiently

Midwest Steel Blanking (Lombard, IL) 07/2004 — 08/2008 Director of Operations • Oversaw daily operations and management of 40 employees including 2 project managers • Served as an advisor to the President on all critical and strategic issues • Led presentations to banks, governmental agencies, potential investors, and large volume customers • Oversaw production, maintenance, quality control, and all other dealings with all outside vendors • Negotiated all insurance policies and contracts concerning account receivables and insurance related claims • Developed the ISO 9000 quality manual and OSHA safety awareness programs, training, and documentation • Trained future managers of the company in professional skills, managerial decision making, and business communications • Designed and implemented a new inventory control systems for managing raw - material and finished - goods • Ensured cost control limiting the direct expenses incurred and indirect impacts such as inefficiencies, downtime, and waste • Over a 3 year period, reduced the account receivables insurance premium from $ 55K to $ 13K / year • Renegotiated all other insurance contracts for better coverage and reduced premiums by 20 % • Reduced «outside parts manufacturing» cost by 50 % • Maintained the cost of all supplies at the 2004 levels • Instituted production reporting and operational data analyses for decision making • Reduced down time by 60 %, overall operation's cost by 4.5 %, and scrap generation by 3 % • Developed ISO 9001 quality manuals and handled external annual audits • Introduced safety procedures and training programs

Director of Business — Duties & Responsibilities Recruit and train staff of 30 in hospital policies, procedures, best practices, and corporate branding Design and implement staff development, recognition, and disciplinary policies and procedures Oversee admissions, utilization review, PB X, imaging center, billing, collections, and wound center registrations Set and strictly adhere to departmental budgets and schedules Author and present financial reports concerning revenue, expenses, and outstanding collections Identify performance indicators and benchmarks for integration into reporting systems Conduct surveys regarding patient / staff satisfaction, benchmarks, accreditation, and employee benefits Maintain a 99 % patient satisfaction score through attentive and professional standards of care Negotiate contracts and claims with insurance carriers, Medicare, Medicaid, and other payer sources Increase revenue by 30 % through effective contract renegotiation with suppliers, carriers, and other parties Implement policies, procedures, and equipment to cut hospital costs while enhancing patient care Utilize strong management experience to drive operations in an efficient and professional manner Develop and implement billing controls, cash processing measures, lockboxes, and other financial processes Coordinate and oversee internal and external audits ensuring compliance with industry and legal standards Recruit physicians through successful marketing, networking, and other tactics Implement automated Chargemaster financial application (Craneware) and maintain patient accounts Responsible for HCAHPS and the yearly Quality Assurance Plan Appeal claims when appropriate resulting in $ 400,000 reimbursement from PPO insurance over the last year Build and strengthen professional relationship with community leaders, coworkers, and industry figures Consistently promoted for excellence in financial management, team leadership, and dedication to mission Develop working knowledge of hospital operations from patient admission to senior level strategic planning Represent company with poise, integrity, and positivity

management Expense control Over - the - road transportation Automotive logistics and procedures Book K

Professional Experience U.S. Army National Guard (Flemington, NJ) 01/2010 — Present Second Lieutenant, Finance Corps • Trained in Generally Accepted Accounting Practices (GAAP) and OMB Circular A-123 Internal Controls • Responsible for the management and disbursement of over $ 7,000,000 in tangible assets during military missions • Supervised financial control and money management procedures of four subordinate units • Coordinated and purchased logistical materials and sustenance of National Guard unit • Planned, executed, and coordinated over 45 missions with other unit officers to meet and exceed unit goals

Professional Experience CHARTIS (New York, NY) 2004 — 2010 Manager, Financial Analysis • Utilize experience in accounts receivable / payable, expense control / reduction, budgeting and forecasting • Create, prepare, and analyze weekly and monthly GOE expense and account reports of over $ 12M • Provide Senior Executive and CFO with critical information needed to manage divisional expenses • Generate and implement new procedures to reduce expenses over budget • Conduct analysis of significant expense and account receivable items • Manage the premium and expense results for the profit centers • Provide comptrollers with monthly divisional account receivable cash forecast of over $ 86M per month • Reduce cash forecast variance to less than 5 % per month • Resolve and reduce receivables over a 12 month period from $ 12M to less than $ 3M per month • Establish and maintain strong relationships with vendors, underwriters, and senior executives • Control and maintain expenses to stay within budgets and forecasts • Review and verify the validity and accuracy of accounts payable prior to approving disburcontrol / reduction, budgeting and forecasting • Create, prepare, and analyze weekly and monthly GOE expense and account reports of over $ 12M • Provide Senior Executive and CFO with critical information needed to manage divisional expenses • Generate and implement new procedures to reduce expenses over budget • Conduct analysis of significant expense and account receivable items • Manage the premium and expense results for the profit centers • Provide comptrollers with monthly divisional account receivable cash forecast of over $ 86M per month • Reduce cash forecast variance to less than 5 % per month • Resolve and reduce receivables over a 12 month period from $ 12M to less than $ 3M per month • Establish and maintain strong relationships with vendors, underwriters, and senior executives • Control and maintain expenses to stay within budgets and forecasts • Review and verify the validity and accuracy of accounts payable prior to approving disburControl and maintain expenses to stay within budgets and forecasts • Review and verify the validity and accuracy of accounts payable prior to approving disbursements

Coats Aloe International, Inc., Dallas • TX 2001 — 2011 Senior Quality Specialist — Production Support Established a Quality Unit with the responsibility of reviewing, updating, testing, inspecting, and approving the Procedures for Facilities, Equipment, Manufacturing, Laboratory, Quality Control, and Quality Assurance Systems for Drinks, Cosmetics, and OTC (over the counter) products.

Although ART has been around for several decades, recent scientific advances and the growing number of infertility advocates have sparked national debates on issues ranging from calls for tighter controls over the types of ART procedures used to insurance coverage for infertility treatments.