Примери за използване на Commission's internal auditor на Английски и техните преводи на Български
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Opinion of the Commission's internal auditor 1.21.
The role of internal auditor in the executive agencies shall be exercised by the Commission's internal auditor.
The Commission's internal auditor assesses this framework to be, taken as a whole, adequate.
If the opinion implicates the director,the panel shall send it to the management board and the Commission's internal auditor.
It is headed by the Commission's Internal Auditor and reports to its Audit Progress Committee.
If the panel detects systemic problems, it shall send a report with recommendations to the authorising officer and to the Commission's internal auditor.
(25) The relationship between the Commission's internal auditor and bodies set up by the Communities should be clarified.
In its previous report, the Court pointed out the need to clarify the provision in the Statutes of the Joint Undertaking on the role of the Commission's internal auditor.
The Commission's internal auditor will exercise the same powers over these bodies as over Commission departments.
The Joint Undertakinǵs Financial Regulation has been amended accordingly to introduce the provisions of the Framework Regulation26 referring to the powers of the Commission's internal auditor.
It is headed by the Commission's Internal Auditor and reports to the Audit Progress Committee of the Commission. .
However, the financial rules of the Joint Undertaking have not yet been amended to include the provision of the Framework Regulation24 referring to the powers of the Commission's internal auditor.
The Commission's internal auditor shall exercise the same powers over the bodies referred to in paragraph 1 as they do in respect of Commission departments.
Article 26 of the ECSEL Joint Undertaking Financial Rules states that ECSEL shall have an internal audit function which shall be performed by the Commission's internal auditor and establishes its appointment.
The Commission's internal auditor should exercise the same powers over the Joint Undertaking as those exercised in respect of the Commission. .
Such an arrangement is appro priate for the internal auditing function within the Joint Under taking but not for the Commission's internal auditor, whose responsibilities relate to the general EU budget as a whole.
In this respect, the Commission's internal auditor has conducted in-depth audits of the application by the agencies of internal control standards.
The Court pointed out in its Opinion No 4/2008 that the Financial Regulation of the Joint Undertaking does not refer to the powers of the Commission's internal auditor to perform audits of the Joint Undertaking.
The Commission's internal auditor shall exercise the same powers over the bodies referred to in paragraph 1 as he/she does in respect of Commission departments.
Article 10 of the Statutes of the Artemis Joint Under taking states that the functions of the Commission's internal auditor are to be carried out under the responsibility of the Governing Board of the Joint Undertaking.
The Commission's internal auditor shall exercise the same powers over the executive agencies as over Commission departments under Articles 85 and 86 of the general Financial Regulation.
Such an arrangement is appropriate for the internal auditing function within the Joint Undertaking but not for the Commission's internal auditor, whose responsibilities relate to the general EU budget as a whole.
The Commission's internal auditor should therefore perform the same tasks in respect of the executive agencies as those which the general Financial Regulation entrusts to him in respect of the Commission's departments.
Because of the merger into ECSEL Joint Undertaking,the financial rules of the Joint Undertaking were not amended to include the provision of the Framework Regulation referring to the powers of the Commission's Internal Auditor.
TheCourtreiteratesthat, accordingtotheFramework Financial Regulation,as a general rule, the Commission's internal auditor exercises the same powers with respect to EU bodies, including the Joint Undertakings, as with respect to Commission departments.
Notwithstanding this clarification, the proposal to amend the F4E Financial Regulation, which is currently under preparation, will already take into account the remark of the Court andexisting general provisions empowering the Commission's Internal Auditor to audit EU bodies.
Article 185(3) of the financial regulation applicable to the general budget stipulates that the Commission's internal auditor exercises the same powers over the decentralised bodies as he/she does in respect of Commission departments.
Paragraph 24 In the context of the revision of the Commission's Framework Financial Regulation applicable for the Joint Undertakings, the JU will assess the need for an amendment of the Clean Sky Financial Rules with a view to the role of the Commission's internal auditor.
Those bodies should have their own internal audit function reporting to their own management boards, whereas the Commission's internal auditor reports to the College of Commissioners on the procedures and systems of the Commission. .
Although, the financial rules of the Joint Undertaking have not yet been amended to include the provision referring to the powers of the Commission's internal auditor, the Commission and the Joint Undertaking have taken action to ensure that the respective operational roles of the Commission's Internal Audit Service and the Joint Undertaking's internal auditing function are clearly defined.