Eksempler på brug af Supervisory and control systems på Engelsk og deres oversættelser til Dansk
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The 2009 Annual Activity Report presents fairly the implementation and results of supervisory and control systems in place.
The Commission has the final responsibility for ensuring that supervisory and control systems provide reasonable assurance that errors in transactions underlying the accounts are either prevented
The audit also assessed the Commission's supervisory and control systems which are intended to provide assurance that these resources are correctly calculated
Based on its audit work, the Court concludes that the supervisory and control systems for Education and Citizenship were partially effective in ensuring the regularity of closures made in 2009.
Eurostat has not yet completed its assessment of the supervisory and control systems in the NSI and has not yet adopted guidelines on the application of such systems in the Member States.
The table below summarises the overall assessment of supervisory and control systems, as outlined in the relevant chapters of the 2006 annual report,
the Court expressed the opinion that differences in the supervisory and control systems in the National Statistical Institutes(NSI)
that the auditors have indicated that there are continuing weaknesses in supervisory and control systems and we support the rapporteur's opinion that those weaknesses should be addressed as a matter of utmost priority.
Based on its audit work, the Court concludes that the supervisory and control systems for Agriculture and Natural Resources were generally, at most, partially effective in ensuring the regularity of payments.
the financial year 2009, the Court of Auditors performed an in-depth assessment of supervisory and control systems in the Court of Justice.
Based on its audit work, the Court concludes that the supervisory and control systems for policy group Research,
It believes that these supervisory and control systems are effective
A more detailed account of the different levels of supervisory and control systems, the weaknesses the Court finds in them
Member States cooperate with the Commission in setting up supervisory and control systems- internal control- to ensure that funds are spent properly
inventories in Member States, taking into account its evaluation of supervisory and control systems in the NSI for the compilation of National Accounts paragraphs 2.28 and 2.31.
The first sentence in the conclusions from the Court states that for 2007 the Court has identified further progress in the Commission's supervisory and control systems, so at least we are going in the right direction.
as regards administrative expenditure in 2009, all the institutions satisfactorily operated the supervisory and control systems required by the Financial Regulation,
the Court of Auditors expressly states that‘the supervisory and control systems relating to the management
that‘in 2009 EuropeAid continued to bring significant improvements to the design and implementation of its supervisory and control systems' see paragraph 54 of the Annual Report 2009 on the EDFs.