Примери за използване на Ex post verification на Английски и техните преводи на Български
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Completed 2012 A methodology for ex post verifications was approved in 2009.
Ex post verification results confirmed that ex ante verifications are not fully effective.
The beneficiaries are known andsubject to ex ante and ex post verifications.
The initiation and the ex ante and ex post verification of an operation shall be separate functions.
The ex post verification shall take place without undue delay and in any event no later than 48 hours after the processing of the request.
Another important task is the ex ante and ex post verification of financial transactions.
In that case, the authorising officer responsible, in accordance with his risk assessment, should carry out appropriate ex post verification.
There is an urgent need to speed up and finalise the ex post verification process for later years.
Ex post verification of such payment by audit authorities generally relate to the financial year in which the payment has been made.
The Court found weaknesses related to ex post verifications of procurement procedures carried out by KIC LEs.
No ex post verifications have been carried out yet for the transactions related to grants for 2010 activities(11,3 milllion euro).
ECDC considers the results of the ex post verifications when updating its ex ante verification processes.
Ex post verification results confirmed that ex ante verifications are improving, but not yet fully effective.
The IAS carries out audits on the effectiveness of the ex post verification/audit functions in many large spending DGs.
The ex post verification found that insufficient evidence was available for one of the beneficiaries to establish the direct cost of the action.
Unlike previous years,in 2017 the Agency did not carry out any ex post verifications on grant expenditure reimbursements.
This ex post verification should take place without undue delay and in any event no later than seven working days after the processing of the request.
The IAS does not cover operations outside the Commission- these are the responsibility of the ex post verification units in spending DGs(see paragraph 24).
The audit firm which carried out ex post verifications is different from these two audit firms which carried out the CFS.
The relevant legislation(REACH Fee Regulation(EC) No 340/2008)does not specify that the Agency should perform an ex post verification of each SME registrantŐs size.
(74) By the end of 2017, ex post verifications had been completed for registrations until 2012 but are ongoing for later years.
In response, the audited agencies significantly strengthened their verification procedures andhave also revised their ex post verification policies and audit strategies.
Ex post verifications by the Agency identified the need for considerable fee corrections, with the total amount of corrections being unknown at the end of 2017.
In addition, as in the previous years,Frontex did not carry out any ex post verifications, further increasing the risk of unjustified cost reimbursements.
This situation of considerable change and instability was neither mitigated by a re-validation of the accounting system norby introducing a system of regular ex post verifications of transactions.
Considerable improvements were noted in both ex ante and ex post verifications of expenditure claimed by cooperating countries under grant agreements.
Furthermore, the IAS regularly audits the ex post verification/audit function across the relevant DGs, particularly in the key areas such as shared management, and its findings are considered by the APC.
Furthermore, the EIT has developed a comprehensive grant assurance strategy that is built on both ex ante and ex post verification, including the CFS, in order to ensure the legality and regularity of transactions.
Risk management, financial reporting and the results of ex post verifications/audit function fall under the responsibility of the ABM Steering Group, SG, DG BUDG, and the relevant AODs.
This includes important audits on the DG control strategies(including ex post verification/audit function) covering the main policy expenditure areas.