Примери за използване на Final audit на Английски и техните преводи на Български
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Assessment and the final audit.
LAS,‘Final audit report on risk management in the Commission'(LAS. B1-2009-4 COMM-001).
The preliminary figures are still subject to final audit.
Process of assembling the final audit file on a timely basis after the date of the auditor's report.
These preliminary findings remain subject to its final audit.
Final audit report will be prepared in the preparation of the final request for payment on the project.
The auditor should complete the assembly of the final audit file on a timely basis after the date of the auditor's report.
A final audit report on IT project management, where the IAC believed that the project management process was in urgent need of revision and improvement;
Of the three audits conducted in 2014, two final audit reports were received in December 2014 and have been shared with the Court.
When the engagement is of a recurring nature,it ends at the later of the notification by either party that the professional relationship has ended or the issuance of the final audit report.
After the assembly of the final audit file has been completed, the auditor should not delete or discard audit documentation before the end of its retention period.
Completion audit: Once the construction project is completed, we conduct a final audit to verify the project's compliance with the FSC requirements.
Furthermore, we referred to the final audit report on major projects in DG REGIO, which was issued in October 2017 by the Internal Audit Service of the Commission.
Using the work of others 19 For the audit of the reliability of the JU accounts, we based our opinion on the final audit reports of the independent external auditor contracted by the JU.
After the assembly of the final audit file has been completed, the auditor should not delete or discard audit documentation before the end of its retention period.
After a one-month delay, in which the Serbian Parliament had to adopt the budget for the coming year, along with a package of reform laws that were agreed to by the government and the IMF,Serbia has received the sixth and final audit of the credit arrangement.
Before the product is shipped to its final destination,it goes through a final audit where its parameters are tested for quality, strength and durability under extreme conditions.
IAS Audit Report: Final Audit Report on Risk Management in the Commission, IAS. B1-2009-Y COMM-001, Annex 2, comments from SG and DG BUDG: Recommendation 1. Box 7.
It agrees that the process is lengthy and that is why the 2008 action plan to improve the Commission's supervisory role in structural actions contained measures to speed up legal proceedings andto set up deadlines for the adoption of financial correction decisions(24 months after a final audit report).
After the assembly of the final audit file has been completed, the auditor shall not delete or discard audit documentation of any nature before the end of its retention period.
The financial accounts certified by the certifying authority have to be submitted to the Commission by February(n+1) and must be accompanied by:ο Management declaration and‘an annual summary of the final audit reports and of controls carried out, including an analysis of the nature and extent of errors and weaknesses identified in systems, as well as corrective action taken or planned'53.
The completion of the assembly of the final audit file after the date of the auditor s report is an administrative process that does not involve the performance of new audit procedures or the drawing of new conclusions.
In the 2008 action plan to improve the Commission's supervisory role in structural actions, one of the measures proposed was intended to speed up legal proceedings andit set up deadlines for the adoption of financial correction decisions(24 months after a final audit report). Special Report No 3/ 2012- Structural Funds: Did the Commission successfully deal with deficiencies identified in the Member States' management and control systems?
An annual summary of the final audit reports and of controls carried out, including an analysis of the nature and extent of the errors and of weaknesses in systems identified, as well as corrective action to be taken or planned.
After adopting a belt-tightening budget,Serbia managed to get the sixth and final audit of the three-year credit standby arrangement with the IMF, thus earning a $700m write-off from the Paris Club of creditors.
DG Enlargement received 99 final audit reports in 2007, for 66 of which the follow-up had not yet been finalised at the time of the Court's audit in April 2008, and six reports that had not been finalised in 2006 remained open.
However, the full effect of the improved terms of reference was not yet visible in 2009 since many final audit reports were still based on the previous terms of reference, which were less precise, in particular as regards the wording of the audit opinion.
Procedures for drawing up the annual summary of the final audit reports and of controls carried out, including an analysis of the nature and extent of errors and weaknesses identified in systems, as well as corrective action taken or planned(Article 125(4)(e) of Regulation(EU) No 1303/2013).
As for new audits, out of the four planned for 2009, one final audit report and two draft audit reports(equivalent to 85% of a final audit report according to IAS' methodology) were submitted in 2009.