Examples of using Underlying transactions in English and their translations into Polish
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Official
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Colloquial
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Medicine
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Ecclesiastic
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Ecclesiastic
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Financial
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Official/political
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Programming
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Computer
a material incidence of error in underlying transactions.
to enable beneficiaries and intermediaries to adopt a targeted approach to reducing error in the underlying transactions through more systematic control work
the Court's audit findings related to the supervisory and control systems and the underlying transactions do not provide sufficient assurance as regards the legality and regularity of payments.
The Court of Auditors stated in its report that the annual accounts of the European Aviation Safety Agency for the financial year 2008 are reliable and that the underlying transactions are legal and regular.
control systems in place are sufficient to manage the risk of error and irregularity in the underlying transactions.
In addition, the Court is of the opinion that, taken as a whole, the underlying transactions of the European Development Funds,
that the internal controls which they had introduced had ensured that the underlying transactions were legal and regular.
The Court of Auditors believes in its report that the annual accounts of the European Environment Agency for the financial year 2008 are reliable and that the underlying transactions are legal and regular.
In addition, the Court is of the opinion that, taken as whole, the underlying transactions of the European Development Funds,
The Court of Auditors has expressed its opinion that there is evidence that the annual accounts of the European Maritime Safety Agency are reliable and that the underlying transactions are legal and regular.
the Directors-General state that the internal controls implemented in their departments provide reasonable assurance that the underlying transactions are legal and regular.
The Court of Auditors states in its report that the annual accounts of the European Railway Agency for the financial year 2008 are reliable and that the underlying transactions are legal and regular.
The Court of Auditors states in its report that the annual accounts of the European Training Foundation for the financial year 2008 are reliable and that the underlying transactions are legal and regular.
when there is evidence that the accounts are reliable or the underlying transactions, i.e. payments,
the EP, the action plan towards an integrated internal control framework defines the tolerable risk level in terms of managing the risks of illegality or irregularity in the underlying transactions.
a consistent approach to evaluating the risk of error in the underlying transactions.
The person or department issuing the declaration shall make all necessary enquiries to obtain reasonable assurance that the certified statement of expenditure is correct and that the underlying transactions are legal and regular.
which would contribute to managing the risk of error in the underlying transactions for both the current and future periods.
The Court of Auditors has been able to obtain reasonable assurances that the annual accounts of the European Union Agency for Fundamental Rights for the financial year 2009 are in all material respects reliable and that the underlying transactions, taken as a whole, are legal and regular.
the Directors-General state that the internal control procedures put in place provide reasonable assurance that the underlying transactions are legal and regular.