Examples of using Audit authority in English and their translations into Slovak
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Colloquial
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Official
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Medicine
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Financial
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Ecclesiastic
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Official/political
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Computer
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Programming
In addition, we re-performed selected audit authority audits on operations funded by the EFF.
the Polish national audit authority.
The audit authority shall prepare an audit strategy based on a risk assessment,
Each programme audit authority will have to present to the Commission conclusions from the results of the audit of a representative sample of operations,
The audit authority shall, after consulting the managing authority, prepare an audit strategy based on a risk assessment,
The audit authority shall draw conclusions on the basis ofthe results of the audits relating to expenditure declared to the Commission during the period referred to in paragraph 3 andcommunicate them to the Commission in the annual controlreport.
EN C 398/160 Official Journal of the European Union 12.11.2014 THE COURT'S OBSERVATIONS For a group of four ERDF and ESF OPs in the United Kingdom, the audit authority drew a single sample of 68 operations as set out in its audit strategy.
Nothwithstanding the provisions of paragraph 3, any operation may be subject to more than one audit, if the audit authority concludes based on its professional judgment,
As Article 61.1 states, the audit authority should provide“a declaration at the closure of the operational programme assessing the validity of the application for payment of the final balance(…)
Each audit authority has to present to the Commission conclusions from the results of audits of representative samples of operations, which cover expenditure declared each year
In addition, the audit authority estimated and submitted in its ACR individual error rates for each of the four OPs,
For such cases the Commission can either request the audit authority to carry out additional verifications of this expenditure,
In addition, the audit authority estimated and submitted in its ACR individual error rates for two ESF OPs,
In the Czech Republic, since 2013, the audit authority has recorded its public procurement findings in a structured database,
An Audit Authority: a body operationally independent of the managing authority
In such cases, the size of the sample shall be sufficient to enable the audit authority to draw up a valid audit opinion in accordance with the second subparagraph of Article 59(5)
FIGURE 5 FUND ASSURANCE MODELS Certifying Authority Audit Authority Responsible Authority Audit Authority Certifying Authority Managing Authority SOLIDFunds Structural Funds Special Report No 22/2012- Do the European Integration Fund and European Refugee Fund
To determine this rate, the audit authority takes account of any irregularities it has identified by examining a representative sample of operations,
both at the level of the managing authority(management verifications), and of the audit authority(audits and controls).
which is subject to an ongoing procedure with the audit authority.