Examples of using Audit programme in English and their translations into Greek
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Effective implementation of audit programme.
Its annual audit programme was not drawn up on the basis of a risk analysis.
This data is derived from the National Neonatal Audit Programme Report 2012.
An audit programme including TEN-T remains to be established and implemented.
The private audit firms had not fully harmonised their FP7 audit programmes.
Judges praised the Apple's“extremely robust” audit programme and the fact it had“openly shared its learnings with the public”.
In 2004, 143 audits of projects were launched by the various Directorates of EuropeAid as part of the 2004 audit programme.
The Horizon 2020 audit programmes were consistent, but the available audit documentation was insufficient for a full review.
For Horizon 2020, the Commission has put in place adequate procedures anda control strategy based on harmonised audit programmes.
The Commission's Clearance of Accounts service is, in 2005/2006, conducting an audit programme to verify the control of agri-environment measures in Member States.
In the more specific framework of cross compliance the practical implementation of the national provisions implementing requirements andstandards is verified in the framework of the audit programme.
THE COMMISSION'S REPLIES 5.10.(a) and(b) In 2005,the Commission continued with its enhanced audit programme and other supervisory measures for Greece.
It has been difficult during recent years for the Commission, with the staff and resources available,to extend inquiries in cases of error found by the Court as well as to carry out its own audit programme.
In terms of planning andcoordination of audits an audit programme for 2003 has been established but only for the 100 audits launched by headquarters.
The organization must retain documented information as evidence of the implementation of the audit programme and the audit results.
The Delegations should systematically transmit their audit programmes, the audits performed and their results to the headquarters in Brussels as foreseen from 2004 onwards.
In conformity with the Court's recommendation DG TREN's central financial audit cell will include a sample of TEN-T actions in its audit programme for the years 2002 to 2003.
In addition, experience gained is now being applied to the preparation of a model audit programme and to the refinement of the risk analysis, for the selection of the projects for audit. .
However, regarding cross- compliance,DG AGRI analyses control statistics with a view to feeding its risk analyses in the framework of establishing its audit programme.
In relation to FP7, the audit programmes and the documentation retention rules were not harmonised, and in 2017 the Commission discontinued performing randomly selected ex post audits for projects under FP7.
The Commission will discuss with the services responsible for aposteriori checks how to include consultation of shipping and container movement databases in the audit programmes.
However the risk analysis underlying the audit programme of the Internal Audit Capability(IAC) and external audits mandated by Delegations and EuropeAid's central services is not sufficiently documented.
This audit strategy continues to be risk- based; in order to achieve optimal audit coverage,it now features a rolling 3- year audit programme applicable as from July 2014.
According to the Horizon 2020 audit programme, if a population contains more than 15 items, auditors have to select a maximum 15 items as follows: ÔSelect for testing all the items with a value higher or equal to 10% of the subcontracting costs declared.
Until recently it was difficult for the Commission, with the audit staff and resources available,to extend inquiries in cases of error found by the Court as well as to carry out its own audit programme.
The Court observes nevertheless that the risk analysis of the IAC does not sufficiently take account of EuropeAid's risk register and that the audit programme is not sufficiently flexible to adapt to modifications over time of the perceived risk.
The Commission's audits have shown that some Member States recorded remote sensing controls as random controls, although the farmers have been selected on a risk basis within the zone. no reply In 2005,the Commission continued with its enhanced audit programme.
The Court found that TEN-T actions were not covered by the Directorate-General for Energy and Transport's audit programme. Following the recommendations of the Court, DG TREN has established a specific framework contract for auditing TEN-T actions.
As a result of its audit programme that entailed 265 audit missions carried out on the spot cumulatively since 2009, DG Regional and Urban policy concluded by end 2014 that the work of 42 reviewed audit authorities in charge of auditing around 91% of ERDF/CF allocations for the 2007-2013 period can in general be relied upon.
In addition, they often did not provide adequate guidance as to whether any testing was necessary, or on the extent of any such testing. A complete andsufficiently descriptive audit programme which would have clearly defined the work to be carried out, as well as facilitated reviewing it, was not prepared.