Примери за използване на Regularity of transactions на Английски и техните преводи на Български
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control systems in ensuring the regularity of transactions.
Networks Executive Agency understate risks to the regularity of transactions 5.27.
including the regularity of transactions.
had only a limited impact on the regularity of transactions.
The Court found that the systems of both DGs were partially effective in ensuring the regularity of transactions.
PART 2- Audit approach and methodology for the regularity of transactions(compliance audit) 3.
EXAMINATION OF SELECTED CONTROL SYSTEMS Rural development Member States' systems related to the regularity of transactions 4.17.
Part 3- Link between the audit opinions for the reliability of accounts and the regularity of transactions 22.
in addition to checking the regularity of transactions.
The Court's audit of the compliance of the systems designed to ensure the regularity of transactions with the provisions of the Financial Regulation(see paragraph 9.6)
control systems which are designed to ensure the legality and regularity of transactions, supported by tests of transactions at the Delegations and implementing organisations.
Consequently, the CB did not take into consideration the results of the tests on these transactions in calculating the overall error rate upon which its opinion on the legality and regularity of transactions was based.
It will examine the possibility of introducing a mechanism designed to ensure that the quality of the controls carried out by the supervisors meets the requirements concerning the legality and regularity of transactions, and to increase the effectiveness of the supervisory tasks.
Networks Executive Agency understate the risks to the regularity of transactions.
control systems of the DGs which are responsible for ensuring legality and regularity of transactions.
Although all directors-general declared that the control procedures put in place give the necessary guarantees concerning the regularity of transactions, the number of direc torates-general
EFFECTIVENESS OF SYSTEMS Rural development Member States' systems related to regularity of transactions 4.20. Annex 4.2 contains a summary of the Court's exam ination of Member States' supervisory and control systems.
on the reliability of the annual accounts of the EU and on the legality and regularity of transactions(referred to in the report as‘regularity of trans actions').
he/she has reasonable assurance that the control procedures put in place give the necessary guarantees concerning the regularity of transactions.
providing quantitative indicators for measuring regularity of transactions(see para graphs 1.20 and 1.22).