Примери за използване на Ex-post controls на Английски и техните преводи на Български
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Develop and report on ex-post controls.
(14) A system for ex-post controls was only put in place in November 2007.
(7) Clearing procedures include follow-up of corrective actions and ex-post controls.
(33) Transactional ex-post controls and financial audits.
In Poland, for example,the Court's assessment of the audit body is based on the finding that ex-post controls had not yet started.
The Commission's ex-post controls confirm this low level of residual error.
Furthermore, throughout 2013, the Agency continued to reinforce its ex-ante and ex-post controls, particularly in the field of public procurement.
The Commission's ex-post controls confirm this low level of residual error.
Goods that are ineligible for the LVCR andthis is not compensated for by ex-post controls and investigation plans.
Ex-post controls(closure audits) are carried out by contracted external auditors on selected recently-closed programmes in the Enlargement policy area.
The Commission reviewed the usefulness of ex-post controls in 2006 and re-oriented them.
Nevertheless, as the ex-post controls are organised on a two-year basis, more than 35% of the amount paid could be ex-post checked.
This body had started systems audit already andthe delayed start of the ex-post controls was justified by late certification of expenditure.
(1) The results of the ex-post controls carried out by DG EAC, as presented in its annual activity report 2007, do not identify a material level of error.
The same indicator will be developed for centralised management once the newly introduced ex-post controls for that management mode will have produced a statistically significant basis.
The Commission's ex-post controls confirm- and further reduce- this very low level of residual error, which informs the EuropeAid Director-General's Statement of Assurance.
EuropeAid's AAR 2007 and its annexes included legality andregularity indicators as for instance the results of ex-post controls and the implementation of the Annual Audit Plans.
The Commission considers that in 2009, ex-post controls should play a more important role for assurance for DG RELEX in the light of the increasing size of the budget.
The measures taken this year include an improved methodology for on the spot controls, the provision of training as well as improved guidelines for the documentation of results of ex-post controls.
In such situations,member states may impose ex-post controls in order to authorise medicines at a national level.
In 2016, the EEA will strive to strengthen further its verification system by ensuring a rigorous implementation of its internal control standards andacting upon outcomes from ex-post controls it may have carried out.
Furthermore, the results of the ex-post controls carried out by DG EAC, as presented in its annual activity report 2007, do not identify a material level of error.
The ex-post control system put in place by the Direc torate General Enterprise and Industry was assessed as effective even thoughsome further improvements are desirable concerning the ex-post controls outsourced to external audit firms.
Member States should therefore monitor such compliance through market surveillance and regular ex-post controls, in line with Regulation(EC) No 765/2008 of the European Parliament and of the Council 20.
DG SANCO did not perform ex-post controls on this expenditure and assumed that, due to its ex-ante controls, the error rate for procurement related expenditure is approxi mately 0%.
EuropeAid should, in the context of its planned review of its overall control strategy, develop a key indicator on the estimated financial impact of residual errors after all ex-ante and ex-post controls have been imple mented.
For the Directorate-General for Communication there is a reservation on the lack of structured ex-post controls, but the Court also finds that there are significant weaknesses in ex-ante controls(see paragraphs 9.23 and 9.25).
The management of the Research Framework Programmes can be divided into four distinct stages: evaluation of proposals; proposal selection and contract negotiation; project and contract management; andfinancial audits and other ex-post controls.
EuropeAid should consider extending the scope of transactional ex-post controls to aspects related to legal commitments as well as detailed supporting documentation of expenditure of work programmes.
Reservation concerning the rate of residual errors with regard to the accuracy of cost claims in Research Sixth Framework Programme(FP6) contracts:the residual error rate observed by ex-post controls is higher than the control objective(2%).