TERMIUM Plus^®

Fiche 1,  Justifications,  Anglais

Record number: 1, Textual support number: 1 CONT

When an "ab intestate" succession, or one whose devolution is governed by a will in authentic form, opens in Québec and includes property situated outside Québec or claims against persons who do not reside therein, any heir or legatee, as well as the testamentary executor, may apply to a judge in the district where the deceased had his domicile for letters of verification for use outside Québec, either to prove the quality of heir or legatee, or to obtain letters of administration. (Code de procédure civile du Québec, art. 933)  1, fiche 1, Anglais, - letters%20of%20verification

Record number: 1, Textual support number: 1 OBS

Subject to subsection(3), letters of verification issued in the Province of Québec shall be deemed to be a probate within the meaning of this section.(S. N. B., 1982, c. P-17. 1, s. 73; R. S. O., 1970, c. 451, s. 76)  1, fiche 1, Anglais, - letters%20of%20verification

Record number: 1, Textual support number: 2 OBS

letters of verification: term usually used in the plural in this context.  2, fiche 1, Anglais, - letters%20of%20verification

Fiche 1,  Justifications,  Français

Record number: 1, Textual support number: 1 OBS

lettres de vérification : terme habituellement utilisé au pluriel dans ce contexte.  2, fiche 1, Français, - lettres%20de%20v%C3%A9rification

Record number: 1, Textual support number: 2 OBS

Terme de droit international privé.  1, fiche 1, Français, - lettres%20de%20v%C3%A9rification

Record number: 1, Textual support number: 3 OBS

lettres de vérification : terme normalisé par le Comité de normalisation dans le cadre du Programme national de l'administration de la justice dans les deux langues officielles (PAJLO).  2, fiche 1, Français, - lettres%20de%20v%C3%A9rification

Fiche 1,  Justifications,  Espagnol

Fiche 2,  Justifications,  Anglais

Record number: 2, Textual support number: 1 CONT

Responsibility for the system of account verification and related financial controls rests ultimately with those officers who are delegated payment authority pursuant to FAA(Financial Administration Act) section 33.  2, fiche 2, Anglais, - system%20of%20account%20verification

Fiche 2,  Justifications,  Français

Record number: 2, Textual support number: 1 CONT

La responsabilité première du système de vérification des comptes ainsi que des mesures connexes de contrôle financier incombe aux agents auxquels le pouvoir de payer a été délégué conformément à l'article 33 de la Loi sur la gestion des finances publiques.  2, fiche 2, Français, - syst%C3%A8me%20de%20v%C3%A9rification%20des%20comptes

Fiche 2,  Justifications,  Espagnol

Fiche 3,  Justifications,  Anglais

Record number: 3, Textual support number: 1 DEF

A sampling method that comprises the use of a number of different mathematical techniques based on laws of probability to objectively determine sample size, select the sample items and evaluate the results (i.e. make inferences about the population from which the sample was selected).  2, fiche 3, Anglais, - statistical%20sampling

Record number: 3, Textual support number: 1 CONT

Where sound statistical sampling is implemented in compliance with an approved sampling plan, officers exercising payment authority under section 33 will not be held accountable for account verification errors, before payment requisitioning, in those transactions not included in the sample about which they have no personal knowledge.  3, fiche 3, Anglais, - statistical%20sampling

Record number: 3, Textual support number: 1 PHR

sound statistical sampling.  4, fiche 3, Anglais, - statistical%20sampling

Record number: 3, Textual support number: 2 PHR

implement sampling.  4, fiche 3, Anglais, - statistical%20sampling

Fiche 3,  Justifications,  Français

Record number: 3, Textual support number: 1 DEF

Méthode d'échantillonnage qui consiste à utiliser différentes techniques mathématiques basées sur les lois de la probabilité pour déterminer objectivement la taille de l'échantillon, sélectionner les éléments de l'échantillon et évaluer les résultats (c'est-à-dire aboutir à des conclusions sur la population à partir de l'échantillon prélevé).  2, fiche 3, Français, - %C3%A9chantillonnage%20statistique

Record number: 3, Textual support number: 1 CONT

Lorsqu'un échantillonnage statistique rigoureux est effectué selon un plan d'échantillonnage approuvé, les agents habilités à faire les paiements en vertu de l'article 33 ne peuvent être tenus responsables des erreurs de vérification des comptes, avant la demande de paiement, qui peuvent être commises relativement aux opérations qui ne font pas partie de l'échantillon.  3, fiche 3, Français, - %C3%A9chantillonnage%20statistique

Record number: 3, Textual support number: 1 PHR

échantillonnage statistique rigoureux.  4, fiche 3, Français, - %C3%A9chantillonnage%20statistique

Record number: 3, Textual support number: 2 PHR

effectuer un échantillonnage; procéder à un échantillonnage.  4, fiche 3, Français, - %C3%A9chantillonnage%20statistique

Fiche 3,  Justifications,  Espagnol

Fiche 4,  Justifications,  Anglais

Record number: 4, Textual support number: 1 CONT

The company operations manual states that air operators operating an air service under Section 704 of the Canadian Aviation Regulations(CARs) must provide a PDM [pilot decision-making] course during upgrading training and pilot verification checks.  1, fiche 4, Anglais, - pilot%20decision%2Dmaking%20course

Fiche 4,  Justifications,  Français

Record number: 4, Textual support number: 1 CONT

Le manuel d'exploitation de la compagnie stipule que les exploitants aériens assurant un service de transport aérien en vertu de la partie 704 du Règlement de l'aviation canadien (RAC) doivent offrir un cours de PDM [prise de décision du pilote] durant la formation en vue d'un avancement et dans le cadre des contrôles de compétence.  1, fiche 4, Français, - cours%20de%20prise%20de%20d%C3%A9cision%20du%20pilote

Fiche 4,  Justifications,  Espagnol

Fiche 5,  Justifications,  Anglais

Record number: 5, Textual support number: 1 CONT

The principal applicant, who alleges that he is a citizen of Afghanistan, was determined by the Immigration and Refugee Board to be a Convention refugee. After submitting an application for permanent residence under section 46. 04 of the [Immigration] Act, he was required, more than a year later, to provide additional identity documents... The principal applicant was advised that the documentation he had provided and displayed was not satisfactory and that his record of landing would be issued only upon provision of satisfactory identification. His identity booklet and marriage certificate, that had been seized, were never submitted for verification or "feedback" from "Intelligence".  1, fiche 5, Anglais, - identity%20booklet

Fiche 5,  Justifications,  Français

Record number: 5, Textual support number: 1 CONT

La Commission de l'immigration et du statut de réfugié a reconnu le statut de réfugié au sens de la Convention au demandeur principal, qui affirmait être citoyen de l'Afghanistan. Celui-ci s'était vu obligé, plus d'un an après avoir présenté sa demande de résidence permanente en vertu de l'article 46.04 de la Loi, de fournir des papiers d'identité additionnels. [...] Le carnet d'identité et le certificat de mariage du demandeur principal, qui avaient été saisis, n'ont jamais été soumis pour vérification [...].  1, fiche 5, Français, - carnet%20d%27identit%C3%A9

Fiche 5,  Justifications,  Espagnol

Fiche 6,  Justifications,  Anglais

Record number: 6, Textual support number: 1 OBS

An invoice, statement, claim, contract, journal voucher, or other voucher or document claiming payment from the National Defense Department on a single or recurring basis, which has been verified in accordance with Section 5 of the Account Verification and Payment Requisition Regulations and has been attached to a payment requisition(excluding journal voucher) duly completed and certified, with both being sent to the appropriate services officer for payment processing.  1, fiche 6, Anglais, - account%20passed%20for%20payment

Fiche 6,  Justifications,  Français

Record number: 6, Textual support number: 1 OBS

Facture, déclaration, demande de remboursement, contrat, pièce de journal ou autre document ou pièce justificative réclamant un paiement unique ou périodique du ministère de la Défense national, qui a été vérifié conformément aux dispositions de l'article 5 du règlement sur le contrôle des comptes et la demande de paiement joints à la demande de paiement (à l'exclusion des pièces de journal), dûment remplis et certifiés, ces deux documents étant envoyés au responsable compétent en matière de paiement.  1, fiche 6, Français, - compte%20transmis%20pour%20paiement

Fiche 6,  Justifications,  Espagnol

Fiche 7,  Justifications,  Anglais

Record number: 7, Textual support number: 1 OBS

UNAVEM [United Nations Angola Verification Mission] Division of Administration and Management, Procurement Section; Conducts requisite bidding for procurement contracts and ensures that procedures are in compliance with United Nations rules, regulations and guidelines, submits related documentation to the local Contracts Committee for its consideration.  1, fiche 7, Anglais, - Contracts%20and%20Claims%20Officer

Fiche 7,  Justifications,  Français

Fiche 7,  Justifications,  Espagnol

Fiche 8,  Justifications,  Anglais

Record number: 8, Textual support number: 1 OBS

UNAVEM [United Nations Angola Verification Mission] Division of Administration and Management, Movement Control Section; monitors safety standards in the operation of all helicopter and fixed-wing aircraft; ensures that procedures for aircraft maintenance and operation are in strict compliance with international standards, rules and regulations.  1, fiche 8, Anglais, - Aviation%20Safety%20Specialist

Fiche 8,  Justifications,  Français

Fiche 8,  Justifications,  Espagnol

Fiche 9,  Justifications,  Anglais

Record number: 9, Textual support number: 1 OBS

UNAVEM [United Nations Angola Verification Mission] Division of Administration and Management, General Services Section; Professional; Responsible for the control of all equipment and stores received and issued by the Mission.  1, fiche 9, Anglais, - Receiving%20and%20Inspection%20Officer

Fiche 9,  Justifications,  Français

Fiche 9,  Justifications,  Espagnol

Fiche 10,  Justifications,  Anglais

Record number: 10, Textual support number: 1 OBS

UNAVEM [United Nations Angola Verification Mission] Division of Administration and Management, Logistics Section. Overall provision of logistic support to military personnel throughout the Mission area(food, fuel, pre-fabricated housing and specialized equipment). Source : DPKO [Department of Peace-keeping Operations].  1, fiche 10, Anglais, - Logistics%20Control%20Centre%20Officer

Fiche 10,  Justifications,  Français

Fiche 10,  Justifications,  Espagnol

Fiche 11,  Justifications,  Anglais

Record number: 11, Textual support number: 1 OBS

UNAVEM [United Nations Angola Verification Mission] Division of Administration and Management, General Services Section; Professional; Responsible for local inventory control, maintains updated lists, receives and prepares related claims for submission to the Property Survey Board.  1, fiche 11, Anglais, - Property%20and%20Inventory%20Control%20Officer

Fiche 11,  Justifications,  Français

Fiche 11,  Justifications,  Espagnol

Fiche 12,  Justifications,  Anglais

Record number: 12, Textual support number: 1 OBS

UNAVEM [United Nations Angola Verification Mission] Division of Administration and Management, Movement Control Section; management of the movement of military & civilian personnel, equipment and supplies through ground, naval or air transport.  1, fiche 12, Anglais, - Movement%20Control%20Centre%20Officer

Fiche 12,  Justifications,  Français

Fiche 12,  Justifications,  Espagnol

Fiche 13,  Justifications,  Anglais

Record number: 13, Textual support number: 1 OBS

UNAVEM [United Nations Angola Verification Mission] Division of Administration and Management, Procurement Section; Professional; controls the preparation and processing of purchase orders/contracts for goods and services and ensures compliance with United Nations financial rules, regulations and guidelines, ensures that purchase orders reflect standards and specifications for goods and services.  1, fiche 13, Anglais, - Purchasing%20and%20Processing%20Officer

Fiche 13,  Justifications,  Français

Fiche 13,  Justifications,  Espagnol

Fiche 14,  Justifications,  Anglais

Record number: 14, Textual support number: 1 OBS

UNAVEM [United Nations Angola Verification Mission] Division of Administration and Management, General Services Section; Professional; responsible for the preparation of case files, records, administrative write-off reports and related documentation for submission to the Claims Review Board and the Property Survey Board.  1, fiche 14, Anglais, - Claims%20Review%20Board%20and%20Property%20Survey%20Board%20Officer

Fiche 14,  Justifications,  Français

Fiche 14,  Justifications,  Espagnol