Примери за използване на Supervisory and control systems на Английски и техните преводи на Български
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Comments on key controls of the office's supervisory and control systems 15.
Overall assessment of supervisory and control systems Overall assessment 2010 2009 2008 2007 Effective Effective Effective Effective.
The number of missions to Delegations consisting of an examination of the setup and functioning of the supervisory and control systems is limited.
It believes that these supervisory and control systems are effectiveand have significantly improved year on year.
But there is a limit to the reduction of the level of irregularity that can be achieved by improving the effectiveness of supervisory and control systems.
The Commission agrees with the Court regarding the two supervisory and control systems which were assessed as not effective.
The analysis of its supervisory and control systems shows that the measures put in place have an increasing impact on reducing the risks of error over time.
The Commission considers that progress has been made in the application of the supervisory and control systems in 2006, but acknowledges that further actions need to be taken.
The supervisory and control systems examined were partially effective in ensuring the legality and regularity of payments underlying the accounts.
These audits were however limited to the legality and regularity of the payments and the functioning of supervisory and control systems.
According to the ECA the supervisory and control systems related to Agriculture and natural resources are only partially effective.
Committee of sponsoring organisationsof the treadway commission(coso) framework which is used by the commission as a reference for its supervisory and control systems.
The Court also concludes that the audited supervisory and control systems of the policy group Agricultureand Natural Resources were partially effective.
Parliament deeply regretted that for the 22nd year in a row payments are materially affected by error because of the fact that the supervisory and control systems are only partially effective.
Take into account an evaluation of supervisory and control systems in the national statistical institutes(NSI) for the compilation of national accounts.
The Court also reviewed the work done by the certifi cation body concerning EAFRD in the Member State(Denmark)where it had identified the most serious weaknesses in the supervisory and control systems.
The Court concludes that, overall,payments(9) were materially affected by error and that the supervisory and control systems examined were, in general, partially effective(see Table 1.2).
The Court concludes that the supervisory and control systems examined are partially effective in ensuring the legalityand regularity of payments underlying the accounts(paragraph VI).
The lack of an ex-post audit strategy for the ICT-PSP programme represents a significant weakness in the supervisory and control systems, particularly considering the high error rates found.
The Court concludes that the examined supervisory and control systems are partially effective in ensuring the legalityand regularity of payments underlying the accounts.
Making the use of ortho-photos mandatory is being considered in the context of the CAP reform post-2013.(b)The Commission works with the Member States to ensure a continuous improvement of the supervisory and control systems.
The Court has assessed the qual- ity of key aspects of supervisory and control systems for investment meas- ures for 14 paying agencies in 13 Mem- ber States19 over the past 3 years.
Supervisory and control systems are established by the Commissionand Member States, beneficiary states and/or regions to manage the risks to the budget, including the regularity of transactions.
As regards rural development,the Commission considers that the supervisory and control systems are constantly improvingand that, as a result, the error rate is decreasing in this area.
Supervisory and control systems in the National Stat istical Institutes(NSI) of Member States should help ensure the comparability, reliability and exhaustiveness of GNI data(22).
Reducing the level of irregular payments further will therefore require the continuing improvement of supervisory and control systems and, where appropriate, the simplification of rules and regulations.
Deficiencies in supervisory and control systems related to rural development contributed significantly to the Court's overall assessment of systems as only partially effective.
Expects the national courts of auditors to fully assume their legal responsibilities with regard to certifying the legality and regularity of financial transactions and the effectiveness of supervisory and control systems;
Based on its audit work, the Court concludes that the supervisory and control systems for administrative and other expenditure were effective in ensuring the regularity of payments.
The Court also concludes that the policy group External Aid, Development and Enlargement(6 543 million euro)was free from material error and that the supervisory and control systems were partially effective in ensuring the regularity of payments.