Examples of using Regularity of payments in English and their translations into Polish
{-}
-
Colloquial
-
Official
-
Medicine
-
Ecclesiastic
-
Ecclesiastic
-
Financial
-
Official/political
-
Programming
-
Computer
Overall, control systems were found to be only partially effective in ensuring the regularity of payments.
The Court's audit of the regularity of payments for the 2010 financial year reinforces the conclusions of previous years.
Member States and Commission control systems examined were only partially effective in ensuring the regularity of payments.
The risk to regularity of payments made on the basis of cost statements is therefore assessed by the Court as high 3.
The control systems tested across the EU budget were still only partially effective in ensuring the regularity of payments.
In order to obtain reliable information on the legality and regularity of payments to final beneficiaries the Director-General would need.
The Court's conclusion is that the supervisory andcontrol systems are partly effective in ensuring the regularity of payments.
In order to obtain reliable information on the legality and regularity of payments to final beneficiaries, the Director-General would need.
The Commission has put in place a control strategy anddeveloped ex post audits in order to mitigate the risk with regard to the regularity of payments made.
The Court's opinion on the legality and regularity of payments has remained broadly the same because it reflects an underlying reality that has not significantly changed.
Supervisory and control systems examined are partially effective in ensuring the legality and regularity of payments underlying the accounts.
IACS inspection results address the legality and regularity of payments to farmers, but these are insufficiently verified and validated by an independent body.
Contrary to what has recently been claimed,conformity decisions do not serve to ensure the legality and regularity of payments at beneficiary level.
As regards the legality and regularity of payments, the Court estimates that the most likely error rate for expensed payments underlying the EU accounts is 4.8.
Based on its audit work, the Court concludes that the supervisory and control systems for policy group Research, Energy andTransport were partially effective in ensuring the regularity of payments.
The IACS inspection results address the legality and regularity of payments to farmers but these are insufficiently verified and validated by an independent body.
As in previous years, the supervisory andcontrol systems the Court examined are only partially effective in ensuring the legality and regularity of payments when EU expenditure is incurred.
The Court's systems audit conducted in the framework of the DAS 2009 confirmed that the IACS in Greece is still not effective in ensuring the regularity of payments; i.e. the LPIS/GIS in Greece is still not fully operational, the claim database is affected by unreliable audit trail, and the on-the-spot controls are of insufficient coverage and quality paragraphs 3.37, 3.39 and 3.45.
Whilst the Commission welcomes the Court's acknowledgment of the improvements made,it considers that assurance can be gained as to the legality and regularity of payments made.
The reports of certifying bodies may bring to light problems in the management and control systems of paying agencies butthey cannot be relied upon to provide assurance as to the legality and regularity of payments made to farmers and traders[39], as claims for EU aid are usually not checked on the spot by the certifying body.
Based on its audit work, the Court concludes that the supervisory and control systems for Agriculture andNatural Resources were generally, at most, partially effective in ensuring the regularity of payments.
The Court's findings at the Commission and in the Member States show that, while the system of post-payment checks is improving,the backlog of checks not carried out in certain Member States limits the assurance that can be gained as to the legality and regularity of payments made in previous years in these Member States.
Based on its audit work, the Court concludes that the supervisory and control systems for the External aid, Devel opment andEnlargement were generally partially effective in ensuring the regularity of payments.
Concerning the eight Rural Development supervisory and control systems audited, the Court found that three of the control systemsimplemented were effective and five of them were only partially effective in ensuring the regularity of payments.
For 2007 the Court's audits in the areas of Agriculture and natural resources, Cohesion, Research, energy and transport as well as Education andcitizenship show that such complexity has a considerable impact on the legality and regularity of payments.
While two were assessed as effective(01- Economic and Financial Affairs and 03- Competition, 12- Internal Market and 20- Trade),one related to the policy area 02- Enterprise was assessed as only partially effective in ensuring the regularity of payments.
In the case of internal policies, despite the progress made in certain areas, the Court's audit findings related to the supervisory and control systems andthe underlying transactions do not provide sufficient assurance as regards the legality and regularity of payments.
For example, in the opinion on a new financial regulation of the European Joint Undertaking for ITER(International Thermonuclear Experimental Reactor), the Court refers to its 2006 Annual Report,where it had already drawn the attention to high risks associated with legality and regularity of payments related to research grants.
The audit scope included both compliance tests for the systems as a whole and substantive testing of project expenditure focusing on the effective implementation of verification checks at management level, compliance with the requirements for public procurement, eligible expenditure andpublicity to seek assurance on the legality and regularity of payment requests.