Примери за използване на Commission's internal auditor на Английски и техните преводи на Български
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The Court pointed out in its Opinion No 4/2008 that the Financial Regulation of the Joint Undertaking does not refer to the powers of the Commission's internal auditor to perform audits of the Joint Undertaking.
existing general provisions empowering the Commission's Internal Auditor to audit EU bodies.
Although, the financial rules of the Joint Undertaking have not yet been amended to include the provision referring to the powers of the Commission's internal auditor, the Commission and the Joint Undertaking have taken action to ensure that the respective operational roles of the Commission's Internal Audit Service
Although the Financial Regu lation of the Joint Undertaking has not yet been amended to include the powers of the Commission's internal auditor(19), the Commission and the Joint Undertaking have taken action to ensure that the respective operational roles of the Commission's Internal Audit Service
of SESAR Joint Undertaking, the Court considers that the current provision in the Statutes of the Joint Under taking on the role of the Commission's internal auditor should be clarified.
The internal audit function at EU-OSHA is performed by the European Commission's Internal Auditor.
The Commission's internal auditor will exercise the same powers over these bodies as over Commission departments.
Article 10 of the Statutes of the IMI Joint Undertaking states that the functions of the Commission's internal auditor are to be carried out under the responsibility of the Governing Board of the Joint Undertaking.
Article 7a of the Statutes of the SESAR Joint Undertaking states that the functions of the Commission's internal auditor are to be carried out under the responsibility of the Adminis trative Board of the Joint Undertaking.
Article 11 of the Statutes of the Clean Sky Joint Under taking states that the functions of the Commission's internal auditor are to be carried out under the responsibility of the Governing Board of the Joint Undertaking.
The provisions of the presently applicable Framework Regulation referring to the powers of the Commission's internal auditor have been applied by CSJU in practical terms since 2011
It should be necessary for the Commission's internal auditor only to confirm that the bodies' internal audit functions meet international standards,
The report on the Financial Regulation calls for the Commission's chief accountant and the Commission's internal auditor to act in these roles for the EEAS,
of SESAR Joint Undertaking, the Court considers that the current provision in the Statutes of the Joint Undertaking on the role of the Commission's internal auditor should be clarified.
When examining the Commission's control systems, the Commission's Internal Auditor seeks assurance that each service has put into place a control strategy for which the costs of controls are proportionate to the risks of error in the underlying transactions,
The work also involved examining the Commission's internal auditor's overall opinion which has been issued for the first time and covers the financial management of the Commission in the 2010 budgetary year(see paragraphs 1.21 to 1.22).
the European Court of Auditors or the Commission's internal auditors, decisions by the European Central Bank,
Opinion of the Commission's internal auditor 1.21.
The Commission's internal auditor assesses this framework to be, taken as a whole, adequate.
It is headed by the Commission's Internal Auditor and reports to the Audit Progress Committee of the Commission. .