Примери за използване на Financial circuits на Английски и техните преводи на Български
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(a) Financial circuits and segregation of duties;
This principle is properly documented in the description of DG INFSO financial circuits.
Applicants must clearly describe financial circuits, responsibilities, reporting procedures and controls.
(28) Follow-up of the audits on grant management, operational pre-procurement activities and financial circuits.
Improved financial circuits have been implemented from April 2012, which should help reduce to the minimum payment delays.
The move of GSA to Prague did not result in any changes of financial circuits or processes and information flows.
The new financial circuits have now been fully implemented, periodical management reporting has been established and management systems are becoming fully operational.
In early 2007 the Centre has reassessed its financial circuits and new workflows were approved by the Director in May 2007.
On 31 May 2010 the Joint Undertaking's Internal Auditor issued a report which raised concerns about the financial circuits and the separation of duties.
As the Court points out,the Commission has set up financial circuits and introduced the use of standard check-lists for each transaction.
In response to this,the Governing Board adopted a management improvement plan in June 2010 together with a proposal to change the organisational structure and reinforce the financial circuits.
Assessment of supervisory and control systems Financial circuits and ex-ante desk checks on procurement contracts 10.20.
In this regard, the Secretary General of the CoR has written to the Secretary General of the EESC proposing the implementation of a number of corrective measures.in particular in the area of financial circuits and tendering procedures.
The actions plans related to the Financial Circuits, Grants management and Expert contracts audits have been fully implemented.
In addition, before providing MFA support, the Commission carried out, in December 2013, a full andcomprehensive Operational Assessment of the administrative and financial circuits of the Ministry of Finance and the Central Bank of Tunisia.
Furthermore, in February 2009 the Commission revised the financial circuits for budget support payments to strengthen the role of financial verification in the approval process.
Paragraphs 21 and 23 After the first months of the internal audit function were dedicated to consulting activities and capacity building,the first audit engagement, on financial circuits, started in November 2009 and was closed in May 2010.
The Agency must also provide regular information on its financial circuits and the responsibilities of the relevant financial and operational actors.
Observation F4E Position F4E Comments 17 In response to this, the Governing Board adopted a management improvement plan in June 2010 together with a proposal to change the organisational structure and reinforce the financial circuits.
This shows the need to improve the definition of, and compliance with, financial circuits in accordance with the Financial Regulation.
The Court found that the financial circuits and the ex-ante desk checks for procurement contracts are generally designed in such a way as to prevent illegal and/or irregular payments.
Similarly, on 31 May 2010 the Joint Undertaking's Internal Auditor issued a report on the financial circuits which raised concerns about the financial circuits and the separation of duties.
The Court assessed the financial circuits of the Directorates-General mainly involved in the implementation of the policy areas Economic and Financial Affairs, Enterprise and Internal Market(7).
Before proposing an MFA operation,the Commission assesses the soundness of the financial circuits in the beneficiary country through an operational assessment which takes at least a month.
The Commission agrees that the financial circuits and the ex-ante desk checks for procurement contracts are generally designed in such a way as to prevent illegal and/or irregular payments and that the supervisory and control systems in respect of procurements were effective.
Prior to the adoption of the Commission proposal for a MFA operation,the Commission did a comprehensive operational assessment of the soundness of the financial circuits in Tunisia to comply with the requirements of the EU Financial Regulation.
The Commission has taken measures to facilitate operations and financial circuits including derogations of normal procedures and regular missions from the Authorising Officer by sub-Delegation(AOSD) to Nicosia.
As part of the reorganisation, andin response to the recommendations of the internal auditor's Financial Circuit audit, financial management was strengthened by the review of the financial circuits and the creation of a budget& finance unit in January 2011.
While initially respecting the sovereignty of the government to amend its financial circuits according to the changing circumstances of the country, the EUD reacted when it became aware of the resulting short-fall in the maintenance budget these changes produced.
The framework contract will be for conducting operational assessments in order to analyse the legislative framework,the administrative procedures and the financial circuits of the administrative bodies that manage EU funds in the countries that receive macroeconomic aid.