Examples of using Management and control system in English and their translations into Swedish
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Aaaaaaaaaaa an opinion as to whether the management and control system has functioned effectively to give a reasonable assurance on the correctness of the statements of expenditure presented to the Commission
Member States shall ensure that a management and control system has been set up for the operational programme ensuring a clear allocation and separation of functions between the managing authority,
financial implications of any shortcomings in the management and control system that have led to the irregularity established.
each operational programme and responsible for verifying the sound operation of the management and control system.
There is a serious deficiency in the management and control system of the programme which affects the reliability of the procedure for certification of payments
the Member State and responsible for verifying the sound operation of the management and control system.
This visit had as its objectives to assess to what extent the Czech Republic has established a management and control system in compliance with the provisions of the ISPA Regulation as well as to follow up on the progress made for the implementation of EDIS for ISPA.
There is a serious deficiency in the management and control system of the programme which affects the reliability of the procedure for certification of payments
There is a serious deficiency in the management and control system of the programme which affects the reliability of the procedure for certification of payments by the certification authority
to improve our management and control system and to adapt and reinforce our rules on budget discipline, taking into account
after being given reasonable assurance that the management and control system for the operational programmes established by the Member State is in accordance with Articles 56 to 60.
updated description of the management and control system in use in the Candidate Countries;
an opinion of an independent audit body that assesses the management and control system, including the role of intermediate bodies therein,
audits that have been carried out under its responsibility, as to whether the management and control system functions effectively, so as to provide a reasonable assurance that
However, even where recoveries from beneficiaries are not possible because the financial correction relates only to deficiencies in the Member States' management and control system and not to undue payments,
the opinion of the independent audit body and the description of the management and control system.
be executed in all regions concerned, this shall be considered to constitute a serious deficiency in the management and control system for the purposes of measures as laid down in Articles 83,
the audit opinions on the accounts, the management and control system and the legality and regularity of the underlying transactions,
responsible for verifying the effective functioning of the management and control system and(3) a Certifying Authority in charge of certifying the declarations of expenditure before they are sent to the Commission.
Following this request, the Commission is revising in 2002 the relevant annex of the Financing Memorandum to align it closely with the provision of the draft Commission Regulation8 laying down detailed rules as regards the management and control system for assistance granted from the Cohesion Funds and the procedure for making financial corrections to such assistance.