Examples of using Underlying transactions in English and their translations into Polish
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Official
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Colloquial
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Medicine
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Ecclesiastic
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Ecclesiastic
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Financial
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Official/political
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Programming
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Computer
An adverse opinion: the level of error in the underlying transactions is material and pervasive.
The Roadmap outlines,in a number of cases, how independent auditors can add assurance on the underlying transactions.
In the sample of Commission settlements made in 2009, many underlying transactions concern projects initiated in 2004 and 2005.
Action 4: Initiate inter-institutional dialogue on risks to be tolerated in the underlying transactions.
Regarding the underlying transactions, President Caldeira, please could you make it clear to Parliament whether the Court is issuing a positive or negative statement of assurance?
People also translate
The controls carried out have shown that the Agency's budget is reliable and the underlying transactions are legal and regular.
In addition, the Court is of the opinion that, taken as whole, the underlying transactions of the European Development Funds, except for payments authorised by the Commission's delegations in the beneficiary States, are legal and regular.
The Court of Auditors states that this agency's accounts are reliable and that the underlying transactions are legal and regular.
The high level of error found in the underlying transactions is caused by beneficiaries overclaiming- sometimes due to complicated legal requirements and rules, and unclear eligibility criteria- as well as continuing deficiencies in internal control;
Consequently, taken as a whole,they might not succeed in restricting errors in the underlying transactions to an acceptable level.
I voted in favour of granting discharge in respect of the 2009 general budget of the European Maritime Safety Authority because, despite the previous absence of a multiannual programme and significant concern over the high number of budget transfers in 2008, the Agency has shown improvements in its management and, taken as a whole,the Court of Auditors had a positive view of the annual accounts and the underlying transactions.
An unqualified opinion:there is evidence that the accounts are reliable or the underlying transactions are legal and regular in all material aspects.
The new guidelines for the Annual Activity Reports for 2004(SEC(2004)1562), address Parliament's concern about the risk in underlying transactions.
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 and the underlying transactions do not provide sufficient assurance as regards the legality and regularity of payments.
The‘Single Audit' opinion introduced the concept of a‘tolerable risk of error',which the Roadmap communication further developed into the definition of reasonable assurance in terms of the management of the risk of error in the underlying transactions.
The services responsible will strengthen the existing guidance,to enable beneficiaries and intermediaries to adopt a targeted approach to reducing error in the underlying transactions through more systematic control work and intensified information activities directed at beneficiaries.
Council and the European Parliament are asked to integrate the results of these pilot studies in their reflections regarding the risks to be tolerated in the underlying transactions.
The audits carried out showed that the budget of the Joint Venture was reliable and that the underlying transactions were legal and regular.
The Commission takes the view that the system of physical andsubstitution checks is already operating sufficiently well to contribute to providing reasonable assurance for the underlying transactions.
The audits carried out showed that the accounts of the Joint Undertaking were reliable and that the underlying transactions were legal and regular.
In the area of Internal Policies which is directly managed by the Commission- the Court found, despite progress made in certain areas, the supervisory and control systems to be inadequate, anda material incidence of error in underlying transactions.
The Court of Auditors judged that the annual accounts for the financial year 2009 are reliable and that the underlying transactions are legal and regular.
As stated in its replies to the paragraphs referred to by the Court, the Commission considers that the Directors-General had reasonable assurance that the supervisory andcontrol systems in place are sufficient to manage the risk of error and irregularity in the underlying transactions.
Parliament welcomes the fact that the Court of Auditors found the Joint Undertaking's annual accounts for 2009 to be reliable and the underlying transactions to be, in all material respects, legal and regular.
A formalised assessment of costs andbenefits at each level will enable the demonstration that the controls in place have optimised the residual risk of error in the underlying transactions.
That opinion shall establish whether the control systems put inplace function properly and are cost-effective, and whether the underlying transactions are legal and regular.
Action 4 of the Action Plan aims to initiate inter-institutional dialogue on the basis of principles to be considered regarding the risks to be tolerated in the underlying transactions.
According to information provided by the Court of Auditors, the Agency's annual accounts for the financial year 2009 are reliable and that the underlying transactions are legal and regular.
The Court of Auditors informed the European Parliament that the Agency's annual accounts for the financial year 2009 are reliable and that the underlying transactions are legal and regular.
The Court of Auditors stated that it has obtained reasonable assurances that the annual accounts for the financial year 2009 are reliable and that the underlying transactions are legal and regular.