Примери за използване на Ex post controls на Английски и техните преводи на Български
{-}
-
Colloquial
-
Official
-
Medicine
-
Ecclesiastic
-
Ecclesiastic
-
Computer
The Commission's ex post controls focus on individual projects.
No other funding agency uses a representative sample of ex post controls to such an extent.
The Agency carries out ex post controls on grants which cover transactions from previous years.
None of the 2013 grant transactions was subject to this cycle of ex post controls.
(3) Ex ante and ex post controls, internal audit function, reporting of exceptions and internal control standards.
As a consequence, most of the significant errors that are discovered are detected through the ex post controls.
The multi-annual residual error rate for finalised ex post controls for the 2007-2013 TEN-T programme was below the materiality threshold of 2%.
Once the amounts have been assessed and approved by the Managing Authority,they will not be challenged by ex post controls.
The approach was to shift emphasis from ex post controls(after final payments) to ex ante controls(prior to final payments).
The control architecture of FP7 has been designed in a manner in which most reliance is put on ex post controls.
For the latter,it can be noted that the error rate detected by finalised ex post controls at 31 December 2012 was 1,7%, below the materiality threshold of 2%.
In this context it is logical that most of the significant errors that are discovered are detected through the ex post controls.
The outcomes of ex post controls should be reviewed at least annually to identify and address any potential systemic issues in the ex ante control system.
IV.(c) The control architecture of FP7 has been designed in such a manner that most reliance is put on ex post controls.
Transactional ex post controls provide an additional layer of assurance for the appreciation of the elements which are subject to such control(see also the Commission's reply to point 45).
The Commission has moved away from detailed ex ante controls andplaces greater reliance on ex post controls(see paragraph 78).
A‘Manual of Procedures for ex post controls in centralised management and for the calculation of a residual error rate' was approved by the Director General on 20 December 2012.
The Commission would like to recall that the control architecture of FP7 has been designed in such a manner that most reliance is put on ex post controls.
Ex post controls of centrally managed projects It was noted that DG ELARG did not have a specific strategy for the ex post controls of centrally managed projects.
Although the report for this contract had not identified this particular error,the Commission had already detected the error of the beneficiary through its system of ex post controls.
In addition to representative ex post controls, the services can also make use of the corrective ex post controls to obtain additional assurance of the proper functioning of their control systems.
It will not include those parts of FP7 which are implemented by independent bodies(e.g. JTIs, Article 185 initiatives),which will be still responsible for carrying out their own ex post controls.
In 2008, the Commissioner in charge of Eurostat informed the Commission on the outcome of fourteen ex post controls carried out by Eurostat in 2005 and 2006 on cost declarations made by eleven NSIs and three other grant beneficiaries.
Ex post controls: Ex post controls are detective controls, which are carried out after payment has been made. Special Report No 2/2013- Has the Commission ensured efficient implementation of the seventh framework programme for research?
Until the end of November 2011, the sampling methodology resulted in eight separate representative samples of 161 ex post controls being taken for each service of the research family66.
Quality assurance audits and ex post controls on procurement and grants 22. The Joint Undergtaking has a system to perform audits21 at the level of contractors with the aim of checking compliance with the quality assurance requirements22.
As reported in the EIT Consolidated Annual Activity Report for 2015, the residual error rate of 2015 grant transactions, made under the 2014 grant agreements,after ex ante and ex post controls is 1,46%.
Conclusions and recommendations 40 Ex ante and ex post controls 56 While the audited agencies have improved their grant implementation and monitoring procedures, various weaknesses remained in the internal control system(see paragraphs 39 to 41).
In order to protect the financial interests of the Union, Member States shall, while respecting the principle of proportionality, and in compliance with this Article and the relevant sector-specific rules,carry out ex ante and ex post controls including, where appropriate, on-the-spot checks on representative and/or risk-based samples of transactions.