Examples of using Control reports in English and their translations into Hungarian
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Glycemic control reports.
The control reports used in Greece do not have a space to indicate that obligations do not apply.
We also reviewed 63 control reports.
Such control reports shall be valid throughout the Union.
State of play of audit strategies, management and control systems and annual control reports.
The Centers for Disease Control reports that bicycling-related emergency room visits exceed half-a-million annually.
Figure 6- Samples tested in 2016 by Member States visited Source: ECA,based on Member State control reports.
The analysis of annual control reports(ACR) and audit opinions is an extensive exercise at the beginning of each year.
Calls on the Member States to deliverreliable data to the Commission especially concerning the control reports;
They shall receive regular control reports from the bodies entrusted with the implementation of these financial instruments.
In 2017, therefore, we audited the certified expenditure included in the 2014-2020 assurance packages and,for 2007-2013, the expenditure underlying audit authorities' final control reports.
They shall receive regular control reports from the bodies entrusted with the implementation of these financial instruments.
Upon reasoned request, the competent authorities shall forthwith communicate the[…]written records referred to in Article 125 and control reports referred to in Article 129 to the competent authorities of other Member States.
They shall receive regular control reports from the auditors designated in the agreements setting up of these financial instruments.
Therefore the competent authorities of the Member States should have the power to perform inspections at all stages of production, distribution and use of veterinary medicinal products andshould publish annual control reports.
He/ She is also responsible for preparing and submitting the control reports, as well as day-to-day contact with the Customer or supplier.
Control reports containing in particular any detected non-compliance and an assessment of its severity, extent, permanence and repetition;
Moreover, in Lithuania and the UK(Northern Ireland) in four of the 24 control reports sampled the sanctions were not correctly included in the control statistics.
The system of annual control reports and opinions, together with the Commission's acceptance of annual implementation reports, provide the foundation for the closure process.
Without prejudice to the provisions of Article 127 of the Financial Regulation,if the financial instrument provides control reports supporting the payment application, the managing authority may decide not to carry out on-the-spot management verifications.
Annual control reports containing results of the systems audits and of the audit of a representative sample of transactions resulting in an annual audit opinion are also required.
The Sapard agency shall lay down detailed written procedures for the receipt, recording and processing of applications for project approval, claims,invoices and supporting documents and control reports inclusive of a description of all documents to be used.
Welcomes the fact that Member States' annual control reports became more reliable over the years: in only 14 ERDF/CF cases, was the error rate reported by Member States adjusted upwards by more than 2%;
Cross-compliance- correction proposed for 2 non-defined and not checked good agricultural and environmental condition(GAEC), deficient controls of some statutory management requirements(SMR),incomplete control reports and lenient sanctioning system.
In its guidance on annual control reports, the Commission, taking into account international audit standards, invited audit authorities to report on subsequent audit events that may occur during this period(July to December).
However, the Commission obtains certain information on the treatment of irregularities by Member States and related financial corrections and recoveries from several sources: the irregularities reporting system,annual control reports, annual coordination meetings, and its own audit work.
As regards the provisions on annual control reports and audit opinions specified in the regulations, the Court considers that the Commission needs to clarify its guidance so that the information reported by audit authorities can be checked effectively(see paragraphs 32 to 34)53.
During the 2000-06 programming period, the work carried out by the audit directorate included the assessment of management and control system descriptions,analysis of national system audit reports and annual control reports in the context of annual bilateral coordination meetings, and three main audit enquiries.
Furthermore, both DG Regional and Urban Policy and DG Employment, Social Affairs andInclusion intend to continue covering a significant number of annual control reports through on-the-spot missions, on a risk basis. The Commission accepts this recommendation and is already implementing it in the context of its audit enquiries concerning the review of the work of audit authorities.
Concerning financial instruments managed by the EIB Group, a revised Article 40 of the Common Provision Regulation(CPR) sets out a new assurance model,which includes in particular control reports as well as audit reports from external auditors of the European Investment Bank/European Investment Fund(EIB/EIF), whose models are approved by an Implementing Act.