Примери за използване на Commission's audits на Английски и техните преводи на Български
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The Commission's audits 58.
We complemented this work by re-performing six of the Commission's audits in the Member States concerned(11).
The Commission's audits since 2012 have covered most equivalent third countries.
We found this work to be properly performed and followed up. The Commission's audits identified a number of weaknesses and prompted remedial action from the Member States.
The Commission's audits since 2012 have covered most equivalent third countries(paragraph 62).
The Commission welcomes the Court's conclusion that the quality of Commission's audits allows the results to be used as part of their assessment of Member States systems.
The Commission's audits have also identified weaknesses in the systems put in place in the Member States to assess the reasonableness of costs.
Box 7.7- Member States in which remedial action concerning LPIS weaknesses was satisfactory The Commission's audits confirm that in Bulgaria, Portugal and Romania, the remedial actions implemented have improved the system.
The Commission's audits on the spot also aim to verify on a risk basis the implementation of the confirmed financial corrections.
The Commission would like to comment that e.g. concerning wild birds it has to be considered that though the overall rate of infringements is as described by the Court, there are some few Member States where the Commission's audits identified serious problems with controls.
The scope of the Commission's audits did not include an examination of performance aspects.
The Commission welcomes the positive assessment of the Court for the follow up of its 2006, 2007 and 2008 findings and the Commission's audits of operations in 2009 applying a methodology similar to the one of the Court.
The findings arising from the Commission's audits illustrate the need for thorough and regular supervision of equivalent control bodies.
Annual Report concerning the financial year 2006 Table 6.4- Effectiveness of control systems in the Court's audit sample Fund ERDF ESF EAGGF Cohesion Fund 5 5 2 1 2 3 1 0 0 0 0 0 7 8 3 1 Control system Ineffective Moderately effective Effective Total Table 6.5- Evaluation of a sample of the Commission's audits Total 13 6 0 19 Rating of audit Number of audits DG EMPL DG REGIO 0 1 0 7 2 10 There were major weaknesses in risk assessment.
The Commission's audits and our Member State visits showed no good examples of checking that farmers apply the IPM principles.
In the following sections, we present our findings on the following topics, for each of the import regimes:- the Commission's audits outside of the EU;- the exchange of information; Annex III to Regulation(EC) No 1235/2008 latest amendment: Commission Implementing Regulation(EU) 2018/949.
The Commission's audits are based on a central risk analysis which determines the risky areas where audit activities and resources shall be concentrated in order to better protect the EU financial interests.
The deficiencies found by the Court had already been revealed by the Commission's audits in 2008 and concern in particular the quality of the land parcel identification system(LPIS) and the quality and the number of on-the-spot controls.
The Commission's audits focus on specific aspects of the paying agencies' control systems, selected on the basis of a risk analysis, and do not cover all control areas in all paying agencies every year.
However, the Court found that the Commission's audits took place too late to help Member States identify and correct the detected shortcomings during the 2007-2013 implementation period.
Consequently, the Commission's audits identified only a few of the above weaknesses- mainly those with respect to the application of public procurement rules in Romania, which gave rise to a financial correction31 in 2014.
This and previous audits by the ECA,as well as the Commission's audits, show that the systems in place for administrative and on-the-spot checks are only partially effective, thus seriously undermining the reliability of the information Member States provide to the Commission. .
The Commission's audits found similar weaknesses to those identified by the Court, such as non-conformities with regard to the selection of projects, the reasonableness of the costs or non-compliances with public procurement provisions.
As regards the other Member States, the Commission's audits show that they have put in place systems that are effective or partially effective, with the exception of those for Axis 2 measures in Bulgaria, Portugal and Romania(see AAR 2010 of DG AGRI).
On the other hand, the Commission's audits took place too late to help Member States identify and correct management shortcomings during the 2007-2013 implementation period(see paragraphs 51 to 71).
Furthermore, since the Commission's audits cover the Member States' management and control systems, they do not only provide information on the expenditure audited, but indirectly also on future expenditure covered by the systems in question.
This examination was twofold. The Court examined:(a) the Commission's audits related to operation of the Member States' systems for the programming period 2000-2006; and(b) the Commission's approval of the design of the Member States' control systems for the programming period 2007-2013.
Commission's audit of operations in 2009 of the.
Commission's audit of operations in 2009 By the end of 2008, 28 out of 37 actions were reported to be completed.
As set out in the joint audit strategy for Structural Funds andas specified in the Commission's audit framework for ESI Funds, audit authorities and the Commission may carry out thematic audits on financial instruments which cover both the constitution of the fund and the actual implementation of projects through the audit of a sample of projects carried out by final recipients.