Examples of using Audit work in English and their translations into German
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Other audit work in 2010.
This also appears to be confirmed by the Court's audit work in 2005.
The audit work was finished in January 2002.
Would the ECA have been able to sign off on EU expenditure, if it had done more audit work?
Audit work for Programming period 2000-2006- EU 16 EU 10+ EU 4+ EU 2.
The statutory auditor orthe audit firm should appropriately document the audit work.
Audit work for Programming period 1994-1999- EU 4 Greece, Ireland, Portugal, Spain.
Recommendation based on ISA 7 of IFAC(Quality Control for Audit Work) was given in 1992.
Their audit work and their opinions must be such as to help improve the management of European policies and funds.
What are the opportunities, but also the challenges, created by digitalization,open data and data mining for the audit work of SAIs?
The audit work was carried out in spring 2001 and the final reports were accepted in July and August after a quality review procedure.
Securing audit qualityshould be the main criterion to organise the audit work and to allocate the necessary resources to the tasks.
The audit work of the Court shows that in practice these corrections are insufficient and that they are not directed towards the final beneficiaries in all areas.
The Court's 2012 work programme sets out the annual reports,special reports and opinions that the Court expects to produce during the year and the audit work it plans to carry out.
As regards the new Member States, the audit work concerned the assessment of the systems descriptions submitted under Article 5 of Regulation 438/2001.
To summarise, I would like to thank Mr Fabra Vallés again for observing that the Court of Auditors,on the basis of rigorous and professional audit work, has confirmed the reliability of the Commission's accounts.
Other audit work for the programming period 2000-2006 included the examination of the annual control reports received under Article 12 of Regulation No. 1386/2002.
Joint audits as such are only enforced in France, wherelisted companies are required to appoint two different audit firms, who share the audit work and jointly sign the audit report.
The audit work focused on the follow up of irregularities and the reservations issued in the Annual Activity Report for 2009 and on the analysis of the Winding up declarations.
Therefore the multiannual financing arrangements mean that controls are carried out before but also after the audit work is done by the European Court of Auditors, and the residual error after all controls have been completed can be significantly lower that the error rate detected by the Court.
The Court's audit work on the 2007 financial year again found that secondary level checks by Member States and the Commission are not achieving the desired level of effectiveness.
The Council takes note of the improvements introduced in the system for auditing Community transactions at the level of intermediate and final beneficiaries,specially the introduction of a computerised system for registering information on audit work on external programmes.
The Council has proposed amendments which limit Commission audit work to an extent that cannot be accepted as it risks undermining the Commission capacity to monitor the use of EU budget and its capability to account for it.
The Court's audit work contributes to improving financial management of EU funds both via the audits done at all levels of those administering EU policies and programmes and via the use of its audit reports during the discharge process by the European Parliament.
I, the undersigned, representing the(name of the body designated by the Member State),have examined the results of the audit work carriedout on this programme as set out in the annual control reports and annual opinions issued under Article 61(1)(e)(i) and(ii) of Regulation(EC)No 1198/2006 for the year/years….
In 2007, other audit work included examination of winding-up declarations submitted for the closure of 2000-2006 Cohesion Fund projects, the examination of the annual control reports under Article 12 of Regulation(EC) No 1386/2002, and participation in the relevant annual bilateral meetings with national audit bodies.
The weaknesses identified by the Court's specific audit on the effectiveness of controls on simplified procedures andin its other audit work in 2009 led the Court to conclude that supervisory and control systems of Member States in the area of TOR are only partially effective at ensuring that customs duties recorded are complete and correct paragraphs 2.23 and 2.24.
The aim of the Court's audit work on the regularity of the transactions underlying the 2009 accounts is to gather sufficient appropriate evidence, of a direct or indirect nature, to give an opinion on whether they are in accordance with the applicable regulations or contractual provisions, and have been correctly calculated see paragraphs 1.21 to 1.25 for an overview of the results and chapters 2 to 9 for more details.
Public confidence in statutory auditors performing their audit work independently would considerably increase throughout the EU if Member States put in place independence rules in line with the principles proposed.
Due to very slowprogress of ISPA projects in Croatia in 2006, the audit work consisted of desk work in relation to issues outstanding after the system audits which were carried out during the second half of 2005 and which effectively supported the Commission's decision to grant DIS to Croatia in February 2006.