establish a system for internal controls comprising a documented set of control activities and procedures in accordance with which an identified person or body is responsible for verifying compliance with this Regulation of each member of the group.
córas um rialaithe inmheánacha a bhunú ina mbeidh tacar doiciméadaithe gníomhaíochtaí agus nósanna imeachta rialaithe, a mbeidh duine nó comhlacht sainaitheanta freagrach as a fhíorú go bhfuil gach ball den ghrúpa ag comhlíonadh an Rialacháin seo i gcomhréir leis an tacar sin.