Примери за използване на Ex-post audit на Английски и техните преводи на Български
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we consider that the Commission's ex-post audit strategy for the Seventh Research Framework Programme provides an appropriate basis for calculating the residual error rate for spending under the programme.
Comments on the Final Report on the annual accounts of the Artemis Joint Undertaking for the financial year 2011 Observations 15-16-17 We acknowledge the importance of the ex-post audit strategy and the pertinence of the Court's observations.
For these reasons, the declaration of assurance of the Executive Director didn't make reference to the implementation of the ex-post audit strategy, taking into account the absence of materiality for the year 2011.
The ex-post audit strategy of the Joint Undertaking was adopted by a Governing Board decision on 14 December 2010 and is a key control for assessing the legality and regularity of the underlying transactions14.
the control and ex-post audit of Local Clearance Procedures(LCP)(11);(9)
the way to improve and review the JU's ex-post audit strategy.
the regularity of the transactions underlying the accounts 15. The ex-post audit strategy of the Joint Undertaking was adopted by a Governing Board decision on 17 December 2010
applying the methodology established in IMI JU's ex-post audit strategy, were 4,58%
customs want to carry out an ex-post audit. They are informed about this obligation during the authorisation process. The high error frequency in Sweden(19%)
The number of transactions to be checked in each ex-post audit should depend on the risks involved.
17. The Court is unable to conclude whether the ex-post audit key control is functioning effectively. Qualified opinion on the legality
Belgium performs ex-post audits only with respect to procedures, in order to improve the system.
Insufficient coverage of ex-post audits 7.26.
Ex-post audits 57.
Notes the lack of information regarding the ex-post audits performed by FCH and FCH2;
The 2013 audit placed special emphasis on ex-post audits.
Furthermore, IMI has carried on implementing an intensive annual programme of ex-post audits.
In 2014, the audit continued to place special emphasis on ex-post audits.
This is why there is a programme of ex-post audits.
The in-kind contributions are validated by way of an ex-ante certification and ex-post audits.