Примери за използване на Examination of a sample на Английски и техните преводи на Български
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Medicine
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Ecclesiastic
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It is based on an examination of a sample of between 500 and 1 250 reference parcels per LPIS.
Our audit work consisted of an analytical review, interviews with EIB andCommission staff and detailed examination of a sample of operations.
The Court's examination of a sample of recruitments revealed weaknesses as in previous years.
Exante desk checks for payments made by the Executive Agency for Competitiveness and Innovation(EACI)( 6),mainly through an examination of a sample of 30 payments;
The examination of a sample of 30 cases indicated an increased focus on investigative activities such as interviews or on-the-spot checks.
For the audit of‘Administration', the following specific points should be noted:(a)The audit involved an examination of a sample of 129 transactions as defined in Annex 1.1, paragraph 7.
However, the Court's examination of a sample of investigations showed that for one third of cases plans and objectives were still not clear(Figure 2).
For the audit of‘Employment and social affairs', the following specific points should be noted:(a)the audit involved examination of a sample of 180 trans actions(6) as defined in Annex 1.1, paragraph 6.
It included the examination of a sample of 34 contracts totalling approximately one third(97,5 million euro) of all budget allocations to the instrument from 2006- 11.
For the audit of‘Competitiveness for growth and jobs', the following specific points should be noted:(a)The audit involved an examination of a sample of 166 transactions as defined in Annex 1.1, paragraph 7.
This was based on the examination of a sample of securities transactions and deposits placed during the period. Special Report No 5/2009 Ń The CommissionŐs treasury management.
For the audit of research and other internal policies, the following specific points should be noted:(a)the audit involved an examination of a sample of 150 transactions as defined in Annex 1.1, paragraph 6.
The examination of a sample of 20 fraud signals per visited Member State confirmed that the information exchange is to some extent rudimentary, slow, not user-friendly and takes place using Excel spreadsheets.
For the audit of external relations, aid and enlargement, the following specific points should be noted:(a)the audit involved an examination of a sample of 174 transactions as set out in Annex 1.1, paragraph 6.
The examination of a sample of negotiated procurement procedures and contracts managed by the‘Joint Services' of the European Economic and Social Committee and the Committee of the Regions revealed management and control weaknesses.
For the audit of external relations, aid and enlargement, the following specific issues should be noted:(a)the audit involved examination of a sample of 150 payments, comprising 30 advances and 120 interim and final payments.
The examination of a sample of negotiated procurement procedures and contracts at the Council found that a contract for the provision of telecommunication services for meetings of the European Council concluded for a maximum duration of four years was prolonged for a further year.
For the audit of administrative and related expenditure, the following specific points should be noted:(a)the audit involved an examination of a sample of 153 payment transactions as defined in Annex 1.1, paragraph 7.
The Court however draws attention to the errors andweaknesses detected in the examination of a sample of procurement procedures(see paragraphs 7.16, 7.21, 7.22, 7.27, 7.29 and 7.30), and to the repeated under-utilisation of certain budget lines, resulting in budgetary transfers designed to finance building projects(see paragraphs 7.19 and 7.20).
For the audit of market anddirect support for agriculture the following specific points should be noted:- the audit involved an examination of a sample of 180 transactions(11) as defined in Annex 1.1, paragraph 6.
Due to their large number and long-term impact.it was based on:- an in-depth examination of a sample of 16 competitions of different types(specialists and generalists, heads of unit and entry level grades, administrators and assistants); and- an analysis of Epso's database, comprising all data concerning 176 competitions launched from 2003 to 2006 and completed by early 2008.
The audit work consisted of an analytical review and interviews with staff from the Commission, the European External Action Service(EEAS) and beneficiary organisations,as well as a detailed examination of a sample of 31 projects.
Sampling risk", means the risk that from the possibility that the internal auditor's conclusions, based on examination of a sample may be different from the conclusion reached if the entire population was subjected to the same types of internal audit procedure.
The audit work consisted of an analytical review, interviews with Commission staff, a survey of 40 EU delegations11,visits to the four main financial insti- tutions and a detailed examination of a sample of projects.
The audit approach combined an audit of the control systems, mainly at Commission andMember State level, with an examination of a sample of 57 projects at final beneficiary level to verify the implementation and the result of the measures.
Our audit included:- a review of relevant Commission guidelines, publications and reports and an assessment of the Commission's internal procedures for the 2007- 2013 period;- a comparative analysis of preventive measures and financial corrections for the 2000- 2006 and 2007- 2013 periods andan assessment of the impact of financial corrections after closure of the 2000- 2006 programme period;- an examination of a sample of 72 individual cases closed by the end of 2016.
This included an analysis of the different information sources kept by the Commission and a validation andreconstruction of the audit trail for the specific cases examined;- an examination of a sample of 72 individual cases that had been closed by the end of 2016 related to 20 ERDF/CF and ESF operational programmes for the 2007- 2013 period.
The audit of the regularity of transactions involved:(a) an examination of all contributions from Member States anda sample of other types of revenue transaction;(b) an examination of a sample of 30 commitments(31);(c) an examination of a sample of 165 transactions(32).
For the audit of‘Economic, social and territorial cohesion' the following specific points should be noted for Part 1, assessment on regularity:(a)the audit involved an examination of a sample of 161 transactions for regional and urban policy area(18) and another sample of 170 transactions for employment and social affairs policy area(19) as defined in Annex 1.1, paragraph 7.
For the audit of external relations, aid and enlargement, the following specific points should be noted:(a)the audit involved an examination of a sample of 172 transactions as defined in Annex 1.1, paragraph 7.