Examples of using Audit coverage in English and their translations into Greek
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Colloquial
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Official
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Medicine
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Ecclesiastic
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Financial
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Official/political
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Computer
The measures will lead to an increased level of audit coverage.
In order to ensure extensive audit coverage it was' 6.1. decided to visit three regions during the audit. .
The Audit Work Preparation Selection Procedure Previous audit coverage. Cooperation 3.
This limited audit coverage reduces the reliability of the eligible expenditure declared to the Commission.
Cooperating with independent auditors, where necessary,aiming to provide the University with optimal audit coverage.
The Commission notes that the change of methodology increased the audit coverage from 5% to 20% compared to previous years.
In such cases,the Commission also takes into account the characteristics of the population and the audit coverage.
This is an essential investment in order to provide sufficient audit coverage at all levels and locations of the management of EU funds.
A significant improvement for 2010 was the introduction of a common benchmark providing for a 5% annual audit coverage.
This is an essential investment in order to provide sufficient audit coverage at all levels and locations of the management of EU funds.
Management representations are there to close the gap on non-audited operations because it is simply not possible to have 100% audit coverage every year.
An increase of the audit coverage as targeted by the audit strategy requires the implementation of the audit results on systemic errors to non-audited projects across DGs.
The implementation of CRIS Audit should allow monitoring of the audit coverage and the audit results.
The increased ex-post audit coverage provides a broader base for the Commission to take corrective actions and increase assurance on the legality and regularity of the expenditure. 7.36.
The first stratum included high risk areas(notably FP7 and H2020)with an intensified audit coverage, and other high risk areas(such as CEF).
Information on the audit coverage, including all underlying detailed information related with the points raised by ECA was communicated to ECA in the first week of June 2014.
This leads to a complex and fragmented policy delivery structure with numerous systems and limits the Commission's conformity audit coverage for EAFRD expenditure.
It has now become an essential tool in the selection of activities and undertakings for audit coverage and has been used with increasing effectiveness in auditing areas such as tax administration, particularly in relation to Value Added Tax.
In Denmark, France, Ireland, Italy and the United Kingdom, apart from the obligatory scrutinies of undertakings in receipt of more than 200 000 ECU,the only additional criteria taken into account systematically in the selection procedure, were financial importance and previous audit coverage.
This audit strategy continues to be risk- based; in order toachieve optimal audit coverage, it now features a rolling 3- year audit programme applicable as from July 2014.
However the Commission's audit coverage to monitor the management of these measures did not provide sufficient relevant information on the Member State implementation and control procedures and did not detect or remedy any of the weaknesses highlighted above.
Certain refinements still need to be made to allow for the assessment of the audit coverage and the use of this system in collating, analysing and acting upon audit findings and recommendations.
IMI also maintains close coordination with the European Commission and its agencies involved in theSeventh Framework Programme and shares information on common beneficiaries in order to optimise its audit coverage and effectively mitigate the risks of non-compliance.
The Commission has invested substantial resources in order to achieve a high audit coverage, it has brought about substantial improvements in national systems through the application of‘action plan' procedures, it has suspended payments and applied financial corrections.
Despite the creation during 2006 of two additional posts in the IAC, it does not seem feasible with the present staff complement to carry out,within the three-year cycle proposed, the full audit coverage identified in the EuropeAid Audit Needs Assessment.
In addition, this proposal does not set clear and measurable targets for the audit coverage of FP6(such as the objective of auditing 10% of all contractors during FP5), despite the recommendation of the Court(17).
These are the only available indicators to estimate the overall risk for the concerned programmes and are therefore used by the Commission for the purpose of the assurance process. In such cases,the Commission also takes into account the characteristics of the population and the audit coverage.
Observations 32 The Commission's audit coverage did not provide sufficient information on the weaknesses found by the Court 56 The Commission, through its audits, must monitor the management and control systems established in the Member States26.
The Commission's own Internal Audit Service(IAS) has also observed that, for the Sixth Framework Programme(2002 to 2006), only two audits were conducted in 2005 and that in 2006 the audit coverage remained insufficient in relation to the underlying risks associated with research projects.
DG Regional andUrban Policy also decided to increase its audit coverage of data on withdrawals and recoveries reported by Member States, and to use all available audit results from audit authorities, in order to increase its assurance on reported data used for the calculation of the cumulative residual risk.