Примери за използване на Assessed as effective на Английски и техните преводи на Български
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The expost audit activity is assessed as effective.
While two were assessed as effective, one was assessed as only partially effective(24) in ensuring the legality and regularity of payments(see paragraph 10.28).
These systems are therefore assessed as effective.
In particular for revenue:- the examined systems are assessed as effective for GNI and VAT-based own resources andother revenue;- the examined systems are assessed as overall effective for TOR.
The monitoring and supervision is assessed as effective.
While two were assessed as effective(01- Economic and Financial Affairs and 03- Competition, 12- Internal Market and 20- Trade), one related to the policy area 02- Enterprise was assessed as only partially effective in ensuring the regularity of payments.
Only seven of the control systems were assessed as effective.
(c) The work of the winding up bodies is assessed as‘effective' by the Court in 14 programmes out of the 16 audited.
The external audits and clearing procedures are assessed as effective.
Furthermore, the management andcontrol system for this operational programme was assessed as effective and the error rate reported by the managing authority and validated by the Commission was constantly below 2%.
The examined super visory and control system for LLP is assessed as effective.
The ex-post control system put in place by the Directorate General Enterprise and Industry was assessed as effective even though some further improvements are desirable concerning the ex-post controls outsourced to external audit firms.
In the Annual Report 2008, the ex-ante controls were assessed as effective.
In one of the two cases referred to by the Court, the management andcontrol system was assessed as effective and error rates reported by the audit authority and validated by the Commission have constantly been below 2% over the period(2010- 12).
Indeed many of the significant elements of the key control systems have been assessed as effective.
For revenue:- the Court found no errors in the transactions it tested,- the examined systems are assessed as effective for GNI and VAT-based own resources and other revenue(39)(see Annex 2.2),- the examined systems are assessed as overall effective for TOR.
Overall, the system of ex-post audits put in place by the Commission was assessed as effective.
Overall, the ex-post strategy put in place by the Commission was assessed as effective even though some further improvements are desirable concerning the residual error rates and reliance on the work of the external auditors.(17) The Court noted that in one case personnel and indirect costs included ineligible costs according to FP7 criteria or average personnel costs were in fact not calculated according to the methodology presented by the beneficiary.
For this policy group,- testing of transactions indicates that the most likely error present in the population is 1,0%;- the examined systems are assessed as effective(10).
For this policy group:- testing of transactions indicates that the most likely error present in the population is 3,6%;THE COMMISSION'S REPLIES- of the five control systems examined, one was assessed as effective, two as partially effective and two as not effective. Overall audit evidence indicates that accepted expenditure is affected by a material level of error.
Forthispolicygroup:- testing of transactions indicates that the most likely error present in the population is 3,8 %;- of the three IACS supervisory and control systems exam ined(38), two were assessed as not effective(United Kingdom(England and Northern Ireland))and the other was assessed as partially effective(Luxembourg);- the two examined supervisory and control systems applicable to the distribution of food to the most deprived persons were assessed as effective.
The Commission welcomes the Court's conclusion in the Court's Annual Report on the 8th, 9th and 10th European Devel opment Funds(report on the EDFs)that‘EuropeAid's control environment is assessed as effective'(paragraph 30)._____________(9) One of the procurements with error was carried out by the former European Agency for Reconstruction.
The expost controls are assessed as generally effective.
The exante controls are assessed as generally effective.
The internal audit function is assessed as generally effective.
The examined systems of EuropeAid are assessed as partially effective.
Overall DG RELEX's supervisory andcontrol systems are assessed as partially effective.
The risk management process was assessed as being overall effective.
The key internal controls in Member States visited are assessed as partially effective(see Annex 2.2).
The examined systems of EuropeAid are assessed as partially effective(see paragraphs 19 and 32 to 38)(36).