Traduction de «Audit on the spot » (Anglais → Français) :

audit performed on the spot | on-the-spot check | on-the-spot inspection

join as an observer in different types of audits in the food sector | take part as an observer in different types of audits in the food sector | participate as an observer in different types of audits in the food sector | participate as observer in different types of audits in the food sector

deliver the airside safety auditing system | implement the auditing system for airside safety | ensure airside safety through auditing system | implement the airside safety auditing system

carry out audits and verify compliance at the work | conduct an audit at work | conduct audits and inspections | conduct workplace audits

scope limitation [ limitation in audit scope | limitation in scope | limitation in the scope of the audit | limitation in the scope of the auditor’s examination | limitation on scope | scope restriction | scope limitation of an audit ]

Auditing EDP: planning the EDP audit [ Audit Guide: auditing EDP: planning the EDP audit ]

at-the-money spot option | at-the-money spot

computer systems audit [ audit through the computer | auditing through the computer ]

[In addition to the application of all regulatory control mechanisms, DG SANCO will devise an anti-fraud strategy in line with the Commission's anti-fraud strategy (CAFS) adopted on 24 June 2011 in order to ensure inter alia that its internal anti-fraud related controls are fully aligned with the CASF and that its fraud risk management approach is geared to identify fraud risk areas and adequate responses. Where necessary, networking groups and adequate IT tools dedicated to analysing fraud cases related to the financing implementing activities of the Veterinary Medicinal Products Regulation will be set up. In particular a series of measures will be put in place such as: - decisions, agreements and contracts resulting from the financing imp ...[+++]lementing activities of the Regulation will expressly entitle the Commission, including OLAF, and the Court of Auditors to conduct audits, on-the-spot checks and inspections; - during the evaluation phase of a call for proposals/tender, the proposers and tenderers are checked against the published exclusion criteria based on declarations and the Early Warning System (EWS); - the rules governing the eligibility of costs will be simplified in accordance with the provisions of the Financial Regulation; - regular training on issues related to fraud and irregularities is given to all staff involved in contract management as well as to auditors and controllers who verify the beneficiaries' declarations on the spot.

Without prejudice to the first and the second subparagraphs, cooperation agreements with third countries and international organisations, grant agreements, grant decisions and contracts resulting from the implementation of this Regulation shall expressly entitle the Commission, the Court of Auditors and OLAF to conduct such audits, on-the-spot checks and inspections.

38. Welcomes the fact that since 2009 the Commission has carried out extensive audits on the spot to review the work of audit authorities; notes that it carried out 269 audit missions and reviewed 47 and 84 Audit Authorities for ERDF and ESF, respectively; notes that the missions covered approximately 96 % and 99 % of the total allocations, respectively; is of the opinion that during a financing period the Commission should audit all operational programmes (OP) at least once;

38. Welcomes the fact that since 2009 the Commission has carried out extensive audits on the spot to review the work of audit authorities; notes that it carried out 269 audit missions and reviewed 47 and 84 Audit Authorities for ERDF and ESF, respectively; notes that the missions covered approximately 96 % and 99 % of the total allocations, respectively; is of the opinion that during a financing period the Commission should audit all operational programmes (OP) at least once;