Примери за използване на Management verifications на Английски и техните преводи на Български
{-}
-
Colloquial
-
Official
-
Medicine
-
Ecclesiastic
-
Ecclesiastic
-
Computer
Increase efficiency and effectiveness of management verifications.
If the first level management verifications and the certification function are working properly, this risk can be adequately addressed.
Data analytics should be a systematic part of project selection, management verifications and audits31.
Management verifications are a responsibility of the MA when these are carried out under Article 125(4)(a) CPR and under Article 23(3) ETC.
Such a system could potentially provide an access to the documents collected andexamined in the framework of management verifications.
The Commission shares the Court's view that management verifications are key controls to prevent irregularities.
Therefore, it has given guidelines to Member States on the way Managing Authorities should define and implement their management verifications.
The authorities of other funds shall rely on decisions and management verifications made by the competent Lead Fund authority.
However, the Commission has been giving guidelines to the Member States on the way managing authorities should define and implement their management verifications.
The tool provides highly valuable risks alerts to enrich management verifications, but it does not supply with any proof of error, irregularity or fraud.
Management verifications shall include administrative verifications in respect of payment claims by beneficiaries and on-the-spot verifications of operations.
Where the managing authority is also a beneficiary under the programme,arrangements for the management verifications shall ensure separation of functions.
All projects are subject to management verifications by the MAs/IBs and checks by the CAs at least once a year and whenever expenditure declaration is made.
Furthermore, the Commission has developed new guidance in order tofurther strengthen the reliability of management verifications in the 2014-2020 programming period.
It also includes information on management verifications in the areas of financial instruments, revenue generating projects and ETC.
European Commission(2015): European Structural and Investment Funds,Guidance for Member States on Management verifications(programming period 2014-2020), p.
Management verifications referred to in point(a) of paragraph 1 shall be risk-based and proportionate to the risks identified as defined in a risk management strategy.
ARACHNE can increase the efficiency of projects selection, management verifications and further strengthen fraud identification, prevention and detection.
This tool aims at helping Member States to improve their administrative capacity in managing the European Regional Development Fund and the Cohesion Fund,including in the area of management verifications.
In this context, Key Requirement 4“Adequate management verifications” and 16“Adequate audits of operations” act as mitigating controls, as they allow the detection of potential fraud.
They shall avoid duplication of audits of the same expenditure declared to the Commission with the objective of minimising the cost of management verifications and audits and the administrative burden on beneficiaries.
It agrees that sound and timely management verifications must be in place in order to prevent irregularities occurring in the first place or being included in payment claims certified to the Commission.
The Commission has also developed anddisseminated in 2011 to audit authorities checklists for the audit of management verifications which can be used by the managing authorities themselves, as a benchmark.
Without prejudice to the provisions of Article 127 of the Financial Regulation, if the financial instrument provides control reports supporting the payment application,the managing authority may decide not to carry out on-the-spot management verifications.
The Commission has also disseminated in 2011 to audit authorities its checklists for the audit of management verifications which can be used by the managing authorities themselves, as a benchmark.
The managing authority shall carry out on-the-spot management verifications in accordance with Article 68(1) only at the level of bodies implementing the financial instrument and, in the context of guarantee funds, at the level of bodies delivering the underlying new loans.
In this respect, DG Employment, Social Affairs andInclusion has carried out a risk based thematic audit on the management verifications and has shared the audit conclusions and recommendations with the ESF Managing Authorities.
The removal of the designation procedure(which should make it possible to speed up the implementation of the programmes);- management verifications(administrative and on-the-spot) to be carried out by the managing authority on a risk basis(compared to the 100% administrative controls required in the 2014-2020 programming period).
The Commission's ex-post evaluation of the Cohesion Policy in 2007-2013 identified deficiencies at the level of management verifications as one of the major reasons for the administrative burden of beneficiaries101.
Commission introduces several aspects in the new CPR proposal,such as risk based management verifications, a risk based audit strategy, rules on a proportionate need for statistical sampling and specific provisions on proportionality of controls and reliance on national systems, etc.