Примери за използване на Ancillary controls на Английски и техните преводи на Български
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Update its definitions of key and ancillary controls to reflect the use of SCOs.
When assessing the administrative and on-the-spot(OTS) process(the authorisation of claims) for a given population,the CB's assessment should be based on the key and ancillary controls.
The CBs are advised to use the key and ancillary controls when testing the procedures for authorisation of claims.
Third bullet: The Commission accepts this recommendation and will update the list of key and ancillary controls to reflect the use of SCOs.
Updating the Commission's definitions of key and ancillary controls to reflect SCOs is one way to address the Member States' concerns.
To facilitate the appropriate use of SCOs, the Commission should explore the options for developing moreoptional off-the-shelf SCOs and update its definitions of key and ancillary controls to reflect the use of SCOs.
The CBs are also using the key and ancillary controls when they assess the legality and regularity of the expenditure(under their compliance and substantive testing).
Second bullet: The Commission will update the definition of key and ancillary controls to reflect the use of SCOs.
Comprehensive and detailed lists of key and ancillary controls have been elaborated by the Commission in close cooperation with the MSs, for each of the type of measures of the CAP 2014-2020.
The Commission is considering making SCOs more explicit in the key and ancillary controls in a future revision of the document.
Thus, the key and ancillary controls that define the controls for the particular population(or scheme/measure) should be used on top of the overall accreditation criteria.
In addition, they test some transactions against the list of key and ancillary controls to see if the Paying Agency's checks are properly designed and implemented.
Nonetheless, the fact the CBs need to assess the process and procedures of authorisation of claims(including administrative and on-the-spot controls) on the basis of the Key and ancillary controls is clearly provided for in the new guidelines.
Recommendation 2 Đ Risk assessment focused on key and ancillary controls The Commission accepts the recommendation and considers it already implemented in the new guidelines for FY2018.
Nonetheless, the fact the CBs need to assess the process of authorisation of claims(including administrative and on-the-spot controls) on the basis of the Key and ancillary controls is made clear in the new guidelines for FY2018.
One cB failed to identify the main key and ancillary controls that should be in place at the pas audited(eS), despite the commission having provided a list for guidance for some schemes14.
Recommendation 3 To facilitate the appropriate use of SCOs,the Commission should Ľ explore the options for further developing soundly based off-the-shelf SCOs; and Ľ update its definitions of key and ancillary controls to reflect the use of SCOs.
During its conformity clearance inquiries,DG AGRI uses key and ancillary controls(see Box 2 for definitions) to assess whether the internal control systems in place at Member State level are capable of ensuring the legality and regularity of expenditure.
The main framework is provided in the guidelines(i.e. that the procedures need to be tested together with the controls embedded in the process whilst using the list of key and ancillary controls, etc.) and the Certification Body then designs and performs its own audit tests on entitlements.
Even though DG AGRI itself uses key and ancillary controls to assess whether PAsŐ internal control systems ensure the legality and regularity of expenditure, it requires CBs to use a different tool for the same purpose: the accreditation matrix, which is not fit for that purpose.
During its conformity clearance inquiries, the Commission uses a different tool to assess the effectiveness of the PAs internal control systems:a list of key and ancillary controls, which comprise the administrative checks and physical on-the-spot checks, as well as other administrative operations, required to ensure the correct calculation of the amounts to be paid(paragraphs 38 to 47).
Box 2 Đ What are key and ancillary controls? 43 ŇKey controls shall be the administrative and on-the-spot checks necessary to determine the eligibility of the aid and the relevant application of reductions and penaltiesÓ. ŇAncillary controls shall be all other administrative operations required to correctly process claimsÓ. 47.
For the compliance testing, Guideline 2 clearly suggests using the list of Key and ancillary controls as a benchmark(cf. p.21 of Guideline 2 for FY2016);- secondly, during the substantive testing of files for direct payments, a check on the arithmetical accuracy as well as a check on whether the final number of entitlements were taken for the payment should be performed by the Certification Body.
In those cases where key and ancillary controls were identified by the cBs, the audit found that their testing was, to a large extent, limited to a verification of the existence of such controls rather than a verification of their actual operation and effectiveness, i.e. that they were functioning effectively and that their results reflected reality(dk, de, el, eS, It, pl, pt, uk).
In the view of the commission, an opinion on the internal control procedures would not require specific testing andassessment of the reliability of each key and ancillary control. regulation(ec) No 885/2006 does not require the cB to conclude on whether all possible controls are operational, but only requires the cB to review the paying agency's compliance with the accreditation criteria(annex I to regulation(ec) No 885/2006).
The weaknesses referred to by the Court concern an ancillary control rather than a key control. .
Maximum normal operating pressure” means the maximum pressure above atmospheric pressure at mean sea level that would develop in the containment system in a period of one year under the conditions of temperature and solar radiation corresponding to environmental conditions of transport inthe absence of venting, external cooling by an ancillary system, or operational controls during transport;
The Powerpack system will be used for similar grid services as Tesla's 100MW/129MWh Powerpack project in South Australia,where the project had a massive impact on the cost of FCAS(frequency control and ancillary services).
Control of quantity is an ancillary element in securing good water quality and therefore measures on quantity, serving the objective of ensuring good quality, should also be established.
Its ancillary systems included a control and data collection system, a video control and communications system, a gas analysis system, an air-conditioning and ventilation system, a sewage system and water supply, and a fire-suppression system.