Exemplos de uso de Ex post control em Inglês e suas traduções para o Português
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Ex post control needs to be better documented.
The overall staff level for ex post control remains stable.
Risk analysis for ex post controls pursuant to Regulation(EEC) No4045/89;- use of the T5 control form(export refunds);
Historically and institutionally, it is Parliament which was first allocated responsibility for ex post control.
EuropeAid established an ex post control in June 2004 for the verification of transactions already processed.
In terms of controls, in its annual activity report,the EESC considered the number of ex post controls performed in 2006 insufficient.
Ex post controls in the context of drawing up the accounting statementpursuant to Article 8 of Regulation(EC) No2064/97.
Furthermore, this expenditure is subject to an additional layer of controls, i.e. the ex post controls pursuant to Regulation(EEC) No 4045/89.
The ex post controls carried out on behalf of the Commission did detect a number of deficiencies in the cost statements.
Having said that we welcome the move from ex ante to ongoing ex post control in the budget control mechanisms within the Commission.
The Commission's ex post controls and verification missions in external actions were limited at the level of project implementing organisation.
The Court assessed systems for the processing of errors detected by the various national ex post controls and the reporting of recoveries and withdrawals to the.
BAR_ Ex post control_BAR_ not assessed_BAR_ not assessed_BAR_ not assessed_BAR_ not assessed_BAR_ The number of transactions checked was limited by staffing constraints.
It is not intended that this committee should interfere in the Director's everyday work, but that it should ensure,by carrying out ex post controls, that no mistakes are made.
The Court reviewed a sample of 51 transactions out of the transactions checked by ex post control and found that, except in cases of minor importance, the control operated sufficiently effectively.
The Commission and rapporteurs want to abandon centralised, independent ex ante control. That must be replaced by decentralised ex post control.
In the course of 1995, this ex post control was exercised in the Ford/VW Setúbal and Fiat Mezzogiorno cases as well as in the Chrysler and SNF cases in Austria, where the European Union had reached agreement on aid reductions with the Austrian authorities.
The Commission has powers to enforce local loop unbundling under the Regulation(ex ante power) andunder the general competition rules ex post control.
Article 12(2) of Regulation(EC)No 1266/1999 foresees execution of ex post controls by the Commission. The EAGGF clearance of accounts procedure is an efficient system to audit payments of the decentralised agencies and, if necessary, to recover irregular or undue payments from the applicant countries.
We do not want the principle of ex ante control- which the Committee on International Trade andthe Committee on Foreign Affairs have followed- to now be replaced by the principle of ex post control.
Points- in response to the Court's criticism of the absence of ex post controls- to Parliament's reply that the need for fully developed ex post verification will be evaluated on the basis of a more developed risk and control self-assessment by the respective authorising officers[11];
Where this possibility of delayed disclosure is used,the issuer needs to inform the competent authority immediately after the disclosure to allow for the ex post control of the specific conditions for the delay 70.
For the internal community of each State, these employees act, by and large, as auxiliary bodies of the Executive or Legislative Branch,exercising a popular indirect mandate grounded in either a prior mandate or an ex post control.
Finally, legal restrictions unnecessarily hinder competition in retailing,energynetwork access fees remain relatively high and subject to ex post control, and there is little evidenceof an opening up of public procurement.
If we remove this option from the Financial Regulation, we will surrender an important weapon in the fight against fraud, andthat would be irresponsible at a time when we have not gained any experience of decentralised ex post control.
Management of pre-accession assistance should gradually be decentralised to Turkey, taking account of its management and financial control capacities,provided that ex post control of assistance is carried out and the Turkish authorities undertake to carry out the same controls and apply the same guarantees as those laid down in the relevant Community rules.
Under Article 17(3) of Regulation(EC) No1150/2000,the Member States communicateannual data regarding the activity of the customs administrations declarations accepted;declarations submitted to ex post control; staff numbers.
Significant weaknesses concerning inad equate mitigating controls to provide an assurance on expenditure managed by CFSP missions andimportant weaknesses concerning the adequacy of ex post controls to provide an additional assurance to complement other elements of the control system.
Calls on the Commission to report as soon as possible to Parliament and to the Court of Auditors on the findings of the internal audit of its banking operations, currently being carried out under the direct responsibility of the Commission, which should address the need for changes in the control environment,including ex post controls;
Our committee's amendments seek to draw a clear distinction between the role of the financial controller who remains responsible for ex ante financial control, andthe internal auditor, who is responsible for ex post control, and in particular reporting on the quality of management and control systems.