Examples of using Audit certificates in English and their translations into Bulgarian
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Colloquial
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Medicine
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Ecclesiastic
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Ecclesiastic
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Computer
For research, audit certificates are estimated to reduce the error rate by 50% compared to uncertified claims.
For 2006, the Court analysed the use of audit certificates in all areas of Internal Policies.
The Commission makes accounting and arithmetical checks to ensure that cost statements and audit certificates have been submitted in accordance with the grant agreement.
The inherent complexity of the eligibility criteria impacts on the work performed by the external auditors mandated by the beneficiaries to issue audit certificates.
taken remedial action in order to improve the quality of the audit certificates in FP7.
The Court found that in three projects audited at the level of the final beneficiary audit certificates were required.
The Court found however that the quality of the audit certificates is inadequate in many instances1.
Under the rules, such cost declarations must be accompanied by audit certificates from independent audit firms.
Audit certificates have however already shown a preventive effect,
For FP7 the Commission has further improved the reliability of audit certificates by using‘agreed upon procedures',
The EIT had obtained audit certificates from independent auditors on the costs of KIC complementary activities by 31 March 2015
These audit certificates are a key control for the Commission in research projects as the ex-ante desk checks of the Commission are limited by nature(see paragraph 10.24).
Regrets that no audit certificates were requested for grants above the specified thresholds and that expenses documentation
with the aim of ensuring a consistent handling of audit certificates in the DG, in line with the contractual provisions.
the Commission has further improved the reliability of audit certificates by using‘agreed upon procedures',
Media proceeds correctly to the clearing of pre-financings in the case of cost claims not accompanied by audit certificates whilst the Directorate-General for Research, in the same circumstances, leaves the pre-financing open.
Nevertheless, the overall level of errors in FP6 is lower than the errors noted in uncertified cost claims related to FP5. This indicates that audit certificates do contribute to improving the accu-7.32 and 7.33. racy of cost claims.
38 cases showed errors at the level of the beneficiary although audit certificates were provided(12).
For FP7 the Commission aimed to further improve the reliability of audit certificates by using‘agreed upon procedures',
the control systems have been significantly strengthened with the introduction of audit certificates as from the sixth Framework Programme.