Examples of using Management declarations in English and their translations into German
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Political
We do not yet have these national management declarations, but we want to get them.
Thirdly, all the Member States must finally sign and submit national management declarations.
I ask the Commission once again to ensure that these national management declarations are signed by the relevant minister or a minister from the national government.
Member States need to take responsibility for these funds through national management declarations.
As a result, we do not know who is responsible for these national management declarations and to what extent they are comprehensible and accurate.
One thing is clear: it is now obligatory, under the new Financial Regulation,for Member States to submit their summary national management declarations.
National management declarations should help us a great deal to see how EU money is used by national authorities and who is responsible for the use of this money.
I wish to stress the need to make it compulsory for all Member States to submit national management declarations, just as Parliament has repeatedly requested.
Operational level management declarations and synthesis reports by national coordinating bodies has to be developed in the Member States;
I also support Mr Mulder in his question to the Commission as to what measures it has taken toensure that the Member States issue national management declarations.
We firmly believe that progresswill be achieved when national management declarations will be received for all the European Union's funds which are subject to shared management. .
In the Jørgensen report, we as Parliament state in plain language that, in this regard, the current annual summariesare just an initial cautious step towards these management declarations.
Finally, I, too, am very much in favour of national management declarations; that is, financial declarations that Member States would be required to submit, because Member State level is precisely where most of the faults lie.
We have a new treaty, and the new wording of Article 317(2) of this treaty enables the Commission toproduce proposals for introducing mandatory national management declarations as soon as possible.
I think we are moving in the right direction,and the issues you have raised concerning the introduction of management declarations, more automaticity in the application of sanctions and work on recoveries are really important subjects, on which the Commission is working.
This is a question to both the Commissioner and the Council, and relates to the fact that 80% of our funds are actually spent in the Member States,and that Parliament has been advocating national management declarations for many years.
But a cascade of operational management declarations by payment and similar agencies is not an impossible goal, though a national synthesis report for each sector, similar to that which the Commission draws up on the basis of the annual activity reports of its directors-general, will be more difficult to achieve.
However, there is still a need to create real Member State responsibility with regard to their role in the shared management of Union cohesion funds, whilst it remains essential to introduce a system for analysing the viability of data submitted by national agencies anda mandatory national management declarations system.
I therefore endorse the rapporteur's strategy, which willentail, on the one hand, ensuring that we demand, above all, national management declarations signed by ministers of finance and, on the other, ensuring that the Commission finally takes action against any Member States that remain in breach and, if need be, imposes tough sanctions: of a financial kind, for instance- withholding subsidies.
In shared management, the purpose of the annual summary of available audits and declarations referred to in the new Article 42a shall be to facilitate analysis by the Commission of the audit and control activities of Member States bymaking available relevant audit opinions and management declarations relating to beneficiaries of EU programmes under shared management. .
The need for additional audit activity by the Audit Authorities to audit the management declaration.
Here you can find the managements declaration of responsibility!
The National Agency's management declaration of assurance will be subject to the opinion of an independent audit body, having the necessary professional competence for public body audits.
The Commission shall adopt, by means of implementing acts,the model for the management declaration referred to in paragraph 4e.
The management declaration of assurance as to the completeness, accuracy and veracity of the annual accounts, the proper functioning of the internal control systems as well as to the legality and regularity of the underlying transactions and the respect of the principle of sound financial management; .
Under this framework, the accredited bodies should submit to the Commission,in respect of each programme, a management declaration of assurance accompanied by the certified annual accounts, a summary report of controls and an independent audit opinion and control report.
The National Agency shall be in charge of implementing the observations issued by theCommission following its analysis of the National Agency's management declaration of assurance, as well as of the independent audit opinion thereon.
The Commission shall satisfy itself on the basis of available information, including the accreditation procedure, annual management declaration, annual control reports, annual audit opinion, annual implementation report and audits carried out by national and Union bodies, that the Member States have set up management and control systems that comply with this Regulation and the Fund-specific rules and that these systems function effectively during the implementation of programmes.
In the event that the Commission cannot accept the National Agency's management declaration of assurance or the independent audit opinion thereon, or in the case of an unsatisfactory implementation of the Commission's observations by the National Agency, the Commission may implement any precautionary and corrective measures necessary to safeguard the Union financial interests in accordance with Article 57(4) of the Financial Regulation N°XX/2012.
An audit opinion by the designated independent audit body on the management declaration of assurance covering the completeness, accuracy and veracity of the annual accounts, the proper functioning of the internal control systems, as well as on the legality and regularity of the underlying transactions and the respect of the principle of sound financial management, accompanied by a control report setting out the findings of the audits carried out relating to the accounting year covered by the opinion.