Examples of using Ex post controls in English and their translations into Polish
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Ex post controls on grants final payments.
In addition, the fulfilment of those conditions may be subject to ex post controls.
Additional ex post controls of AOSD acts in centralised management were foreseen from 2010.
This was addressed the year after via an increase of ex post controls on the spot.
The ex post controls carried out on behalf of the Commission did detect a number of deficiencies in the cost statements.
there are ex ante controls and there are ex post controls afterwards.
The Commission's ex post controls and verification missions in external actions were limited at the level of project implementing organisation.
Where appropriate, reinforced ex ante verifications and ex post controls may also be carried out.
Ex post controls of finalised programmes to ascertain that all levels of the management
The ex ante controls shall be carried by the members of staff other than those responsible for the ex post controls.
At the same time, procurement procedures are subject to overlapping ex post controls, sometimes resulting in divergent findings.
automated satellite data collection and transmission, with simplified ex post controls.
The members of staff responsible for the ex post controls shall not be subordinate to the members of staff responsible for the ex ante controls. .
i.e. the ex post controls pursuant to Regulation(EEC) No 4045/89.
Points- in response to the Court's criticism of the absence of ex post controls- to Parliament's reply that the need for fully developed ex post verification will be evaluated on the basis of a more developed risk and control self-assessment by the respective authorising officers[11];
In terms of controls, in its annual activity report, the EESC considered the number of ex post controls performed in 2006 insufficient.
The authorising officer by delegation may put in place ex post controls to detect and correct errors
regularity of ex ante and ex post controls.
The Court assessed systems for the processing of errors detected by the various national ex post controls and the reporting of recoveries
No 1266/1999 foresees execution of ex post controls by the Commission. The EAGGF clearance of accounts procedure is an efficient system to audit payments of the decentralised agencies
automated satellite collection and transmission, using earth stations and simplified ex post controls for the differences between the outcomes
such as the results of the self-assessment, ex post controls, the work of the internal audit capability, the observations of the Internal
29. Although below the target of 3% of the number of financial transactions passing through the information systems, the ex post controls covered 14% of the total financial volume of 2004 transactions._BAR.
important weaknesses concerning the adequacy of ex post controls to provide an additional assurance to complement other elements of the control system.
Ex post control needs to be better documented.
Contracted audit and ex post control costs.
The Inspectorate General(IG) combines two main ex post control functions, Internal Audit(IA) and Operations Evaluation(EV),
EuropeAid established an ex post control in June 2004 for the verification of transactions already processed.
BAR_ Ex post control_BAR_ not assessed_BAR_ not assessed_BAR_ not assessed_BAR_ not assessed_BAR_ The number of transactions checked was limited by staffing constraints.
Consequently, ex post control by the Commission will have to be increased,