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„pośrednik finansowy”
means the period during which the eif may commit any part of the ms contribution to operations under the dedicated window[s]. the implementation period shall expire on 31 december 2016, with the exclusion of repayments and revenues, which may be committed until the winding-up of the dedicated window[s]; ‘implementation strategy’ means the policy of the eif concerning the allocation of operations as set out in article 4.6; ‘internal control’ means a process applicable at all levels of management and designed to provide reasonable assurance of achieving the following objectives: (a) effectiveness, efficiency and economy of operations; (b) reliability of reporting; (c) safeguarding of assets and information; (d) prevention, detection, correction and follow-up of fraud and irregularities; (e) adequate management of the risks relating to the legality and regularity of the financial operations, taking into account the multiannual character of programmes as well as the nature of the payments concerned; ‘investors' board’ means the steering committee of the dedicated window[s] set forth in article 10; ‘leverage effect’ means, where relating to this funding agreement, the ratio between the new debt finance to be provided to final recipients under the dedicated window[s] and the corresponding ms contribution or, where relating to a particular operational agreement, the ratio between the new debt finance to be provided to final recipients under such operational agreement and the corresponding ms contribution; ‘management costs and fees’ means as set out in article 14; ‘managing authority’ has the meaning set out in the preamble; ‘milestone’
