Примери за използване на Statements of assurance на Английски и техните преводи на Български
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We complement the statements of assurance with significant audit observations.
A short description of the tasks carried out by each agency is given with their statements of assurance in Chapter 3.
Statements of Assurance 2007 and 2008: a material level of error in payments.
As regards the methods,we are asking our governments for national statements of assurance that we will never have.
In the context of its annual statements of assurance(DAS), the Court audits the fulfilment of cross- compliance requirements and of the specific rules governing rural development pay- ments, which is checked for a sample of transactions.
I am pleased to be able to say that the majority of the agencies have received clear statements of assurance from the Court of Auditors.
Central to the 2011 annual reports are the 18th annual statements of assurance on the reliability of the EU accounts and the regularity of the transactions underlying them.
Five years ago President Barroso promised a clean bill of health before the end of his term, in terms of budgetary control and formal Statements of Assurance.
The ECA's product range now includes annual reports,special reports, statements of assurance, specific annual reports, opinions and position papers.
In 2017, we found and reported to OLAF three instances of suspected fraud in the approximately 1 000 transactions and150 procurement procedures that we audited for our statements of assurance on the agencies.
This year, we chose to look specifically at four agencies which received poor statements of assurance from the Court of Auditors and which have particularly major issues.
We report suspected fraud to OLAF 49 In 2017, we found and reported to OLAF three instances of suspected fraud in the approximately 1 000 transactions and150 procurement procedures that we audited for our statements of assurance on the agencies.
The Court also reviewed the certifying bodies' certificates andreports as well as the paying agency directors' statements of assurance and the related certifying bodies' opinions for 34 paying agencies. For another five paying agencies, with qualified certificates.
The statements of assurance(audit opinions) on the reliability of the agenciesŐ accounts and the revenue and payments underlying these accounts, as well as all matters and observations not calling into question these opinions, are provided in Chapter 3. Authorisation and Restriction of Chemicals(REACH)(OJ L 396, 30.12.2006, p. 1).
A summary of the results of the Court's follow-up of key observations in recent Statements of Assurance may be found in Annex 7.2.
Through the statements of assurance issued for each agency, we provided: o unqualified(clean) audit opinions on the reliability of all agenciesŐ accounts; o unqualified(clean) audit opinions on the legality and regularity of the revenue underlying the accounts for all agencies; o unqualified(clean) audit opinions on the legality and regularity of the payments underlying the agenciesŐ accounts for all agencies, except an adverse audit opinion for EASO.
A summary of the results of the Court's follow-up of key observations in recent Statements of Assurance may be found in Annex 8.2.
EN 30.11.2018 Official Journal of the European Union C 434/233 This Report including 41 statements of assurance for each agency/body was adopted by Chamber IV, headed by Mr Neven MATES, Member of the Court of Auditors, in Luxembourg at its meeting on 18 September 2018.
The Court publishes the results of its audit work in the following types of report:Annual reports- presenting the results of financial audits in the form of statements of assurance on the general budget2 and the European Development Funds3.
Statement of assurance 4.
Statement of Assurance Replies of the Sesar Joint Undertaking 13- 14.
The statement of assurance audits.
The conclusions of this work form the basis for the Statement of Assurance.
How the Court arrives at its opinions in the Statement of Assurance 18.
Information in support of the statement of assurance 3.
Limited added value fRom the ceRtification bodies'opinion on the statement of assuRance 50.
Specific assessment in the context of the Statement of Assurance.
How we arrive at our opinions in the statement of assurance 20.
Our opinion is set out in the statement of assurance.
Source: data provided by the Centre INFORMATION IN SUPPORT OF THE STATEMENT OF ASSURANCE 3.