Примери за използване на Legality and regularity of transactions на Английски и техните преводи на Български
{-}
-
Official
-
Colloquial
-
Medicine
-
Ecclesiastic
-
Ecclesiastic
-
Computer
Comments on the legality and regularity of transactions 17.
In addition, the audits mandated by implementing organisations often fail to detect issues affecting the legality and regularity of transactions.
Observations on the legality and regularity of transactions 3.4.8.
The Court emphasised that complicated or unclear eligibility criteria orcomplex legal requirements had a considerable impact on the legality and regularity of transactions.
Risk to the legality and regularity of transactions is medium overall, but varies 1.27.
This assessment is based on the results of the Court's testing of the legality and regularity of transactions and the ef- fectiveness of control systems.
Comments on the legality and regularity of transactions 15. The seven comments concern seven agencies.
As explained in paragraphs 8.13- 8.18,there continued to be weaknesses in the systems designed to ensure the legality and regularity of transactions at the level of project implementing organisations.
With regard to the legality and regularity of transactions, I am pleased that the positive trend in the reduction of the overall error rate continued in 2009.
In some cases,the Court's audit has shown that the quality of the controls carried out by supervisors was inadequate which affected the legality and regularity of transactions.
Comments were made regarding the reliability of accounts, the legality and regularity of transactions, internal controls, budget implementation and other matters such as sound financial management.
Consequently, the CB did not take into consideration the results of the tests on these transactions in calculating the overall error rate upon which its opinion on the legality and regularity of transactions was based.
Notes the clean opinion of the Court on the legality and regularity of transactions underlying the annual accounts of the IMI 2 Joint Undertaking for the year 2017 which are legaland regular in all material respects;
In line with best practice, the Financial Regulation and its Charter, the IAS necessarily focuses on the management and control systems of the DGs which are responsible for ensuring legality and regularity of transactions.
Regarding the legality and regularity of transactions, for which the Court remains exclusively responsible, the audit approach comprises analytical audit procedures, direct testing of transactions and an assessment of the agenciesŐ internal controls.
X Fully implemented In most respects In some respects Not implemented No longer applicable Insufficient evidence Additional expert group meetings took place in 2015 and 2016 where experiences of the work on the legality and regularity of transactions were shared.
For the Member States selected(see paragraph 10), the Court found that, in general,control systems covering the legality and regularity of transactions worked well, this despite the fact that some features of the regulations are particularly demanding for Member States.
This chapter reports on the Commission's progress in 2007 2.1. in improving the effectiveness of its supervisory and control systems in its Directorates-General in order to ensure the legality and regularity of transactions financed by the EU budget.
In his declaration of assurance, the Director-General makes a reservation concerning the legality and regularity of transactions, since the amount considered at risk(205,7 million euro) represents more than 2% of payments made by EuropeAid in 2014.
It is the Court's responsibility, as the independent external auditor, to report its findings, to draw conclusions from those findings, and thus to provide an impartial assessment of the reliability of accounts and of the legality and regularity of transactions.
Overall, we conclude that the unsatisfactory situation reported for the year 2017 as regards the Office's governance and internal control arrangements and the legality and regularity of transactions is only slowly improvingand that the corrective actions launched by the Office's management still need to be completed.
However it is the Court's respon sibility, as external auditor, to report its audit findings, to draw conclusions from those findings, and thus to provide an inde pendent and impartial assessment of the reliability of the accounts as well as of the legality and regularity of transactions.
Regarding the legality and regularity of transactions, for which the Court remains exclusively responsible, the audit approach taken by the Court comprises analytical audit procedures, testing of transactions at the level of the Joint Undertaking and an assessment of key controls of the supervisory and control systems.
The central part of our annual report is the statement of assurance on the reliability of the consolidated accounts of the EU and on the legality and regularity of transactions(referred to in the report as‘regularity of transactions').
(Annual Report concerning the financial year 2007, paragraph 55(d)). The Commission is aware that improvements need to be made to the control of the execution of certain types of contract, and is examining the possibility of introducing a mechanism designed to ensure that the quality of the controls carried out by the supervisors meets the requirements concerning the legality and regularity of transactions.
The central part of the annual report is the Court's statement of assurance(the‘DAS')on the reliability of the annual accounts of the EU and on the legality and regularity of transactions(referred to in the report as‘regularity of trans actions').
CoNcluSIoNS aNd recoMMeNdatIoNS cONclusIONs thE fINaNcIal clEaraNcE Of accOuNts 92. the annual financial clearance procedure initially covered the reliability of the accounts but,recently, has been extended to cover certain aspects of the legality and regularity of transactions.
It will examine the possibility of introducing a mechanism designed to ensure that the quality of the controls carried out by the supervisors meets the requirements concerning the legality and regularity of transactions, and to increase the effectiveness of the supervisory tasks.
The IRR is not necessary for ensuring compliance with internationally accepted audit standards, as the conclusion on the MDs can be drawn as from the results of the audit work done in relation to the reliability of accounts,the proper functioning of the internal control system and the legality and regularity of transactions.
Reply of the Commission 58 VI In line with best practice, the Financial Regulation and its Charter, the IAS necessarily focuses on the management and control systems of the DGs who are responsible for ensuring legality and regularity of transactions, including auditing those DGs' ex post verification/audit function.