Examples of using Management declarations in English and their translations into Slovak
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control activities of Member States by making available relevant audit opinions and management declarations relating to beneficiaries of EU programmes under shared management. .
controls(including on-the-spot checks) will have to be carried out on time for the certification to the Commission of programme annual accounts and submission of management declarations by the managing authorities.
Firstly, regarding national management declarations, an issue raised by Bart Staes
the verification of reconciliations on financial and management declarations.
Withdrawn Not implemented Objective not entirely achieved(follow-up required) Management declarations and audit assurance 5 Promote the use of management declarations at operational level in the negotiations on the 2007-2013 legislation for indirect centralised management
annual management declarations, annual control reports,
Withdrawn Management declarations and audit assurance(Actions 5-8)
above all, national management declarations signed by ministers of finance
It is important that you have drawn up guidelines- we are grateful to you for that- that you have shown which countries have actually provided national management declarations- it is not many: basically,
(d) the management declaration as referred to in Article 3 of this Regulation;
These include audit certificates and a management declaration.
The need for additional audit activity by the Audit Authorities to audit the management declaration.
The PRIMA-IS provides comprehensive annual reporting including auditor opinions and a management declaration and is responsible for the ex-ante control of expenditure of all indirect actions funded by the PRIMA-IS.
The unpaid transactions could still be used to confirm or not the Management declaration and the control results,
the assertions in the Management declaration.
Appropriate procedures for drawing up the management declaration and annual summary of final audit reports
The opinion shall also state whether the audit work puts in doubt the assertions made in the management declaration referred to in point(a) of the first subparagraph.
The opinion shall also state whether the audit work puts in doubt the assertions made in the management declaration under point(b) of the first subparagraph.
Unpaid transactions could still be used to confirm or not the Management declaration and the control results.
(ii) management declaration and annual accounts of the paying agencies, as well as