Examples of using Ex post verification in English and their translations into Hungarian
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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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Programming
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Official/political
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Computer
Ex post verifications 7.23.
Financial correction rates following ex post verification.
Ex post verifications of transactions are outsourced to private audit companies.
Outcome of the 2014 grant transactions ex post verification 14.
Ex post verification results confirmed that ex ante verifications are not fully effective.
Completed 2012 A methodology for ex post verifications was approved in 2009.
In this case, the authorising officer, in accordance with his risk assessment,must carry out appropriate ex post verification.
Another important task is the ex ante and ex post verification of financial transactions.
Ex post verification results confirmed that ex ante verifications are improving, but not yet fully effective.
The Court found weaknesses related to ex post verifications of procurement procedures carried out by KIC LEs.
Ex post verifications by the Agency identified the need for considerable fee corrections, with the total amount of corrections being unknown at the end of 2017.
Unlike previous years,in 2017 the Agency did not carry out any ex post verifications on grant expenditure reimbursements.
(74) By the end of 2017, ex post verifications had been completed for registrations until 2012 but are ongoing for later years.
Furthermore, the internal auditor was involved in both ex ante and ex post verifications: these are incompatible tasks.
The ex post verification found that insufficient evidence was available for one of the beneficiaries to establish the direct cost of the action.
In order to strengthen controls, the Centre has adopted an ex post verification strategy and planned for its implementation in 2012.
The purpose of the data management is to contact our company, to enforce the rights of the buyer and the data controller,to manage consumer demand, and ex post verification.
The DGs with a significant spending role continue to have ex post verification units and audit directorates which examine spending.
The AgencyŐs ex post verifications have demonstrated that more than half of the companies who registered chemicals and claimed to be of a micro, small or medium size incorrectly declared their size(See Emphasis of Matter paragraph 3.7.5.).
In addition, as in the previous years,Frontex did not carry out any ex post verifications, further increasing the risk of unjustified cost reimbursements.
If it is established by the Commission in the ex post verification that a Member State has not maintained the reference level of public or equivalent structural expenditure under the Investment for growth and jobs goal set out in the Partnership Agreement as set out in Annex III, the Commission may carry out a financial correction.
The APC doesnot examine the findings of audit directorates and ex post verification units in the spending DGs(see paragraph 26).
Further strengthening transparency and ex ante and ex post verification of public procurement procedures, together with monitoring of the execution phase of public contracts, including contracts concluded by state-owned companies and public private partnerships.
In response, the audited agencies significantly strengthened their verification procedures andhave also revised their ex post verification policies and audit strategies.
Carry-overs for Title III relate to external expertsŐ evaluations and monitoring of the Life Programme(1,5 million euros),ongoing ex post verifications(0,5 million euros) and IT services(0,5 million euros) which were ordered in 2016 but only partly delivered and not invoiced by the year end.
The authorising officer by delegation shall put in place, in compliance with the minimum standards adopted by each institution and having due regard to the risks associated with the management environment and the nature of the actions financed, the organisational structure and the internal management and control procedures suited to the performance of his/her duties,including where appropriate ex post verifications.
Despite the fact that oversight of intelligence services' activities should be based on both democratic legitimacy(strong legal framework,ex ante authorisation and ex post verification) and an adequate technical capability and expertise, the majority of current EU and US oversight bodies dramatically lack both, in particular the technical capabilities.
In order to have a second layer of assurance on the legality and regularity of grant transactions,at the end of 2012 the Institute introduced complementary ex post verifications for grants related to 2011 activities.
However, it experienced a 10-month delay in gaining access to an interinstitutional audit contract and,at the time of the audit, no ex post verifications of 2012 grant expenditure had yet taken place.