Traduction de «Auditor's recommendations » (Anglais → Français) :

The Council calls on the Commission to concentrate in particular on operationalising and implementing the joint declaration on the European Community's development policy and to translate the recommendations made by the Court of Auditors into concrete actions and to consider these recommendations in the Programme of Action for implementation of the EC Development Policy.

117. Endorses the Court of Auditors' recommendation 5; welcomes the Court of Auditors' proposal to reduce the period between programme assessments to less than five years; notes the Commission's answers to the Court of Auditors' proposal; echoes the Court of Auditors' in recommending a reduction in the period between assessments from five years to one year, regardless of the annual implementation reports submitted by the Member States to the Commission; calls, further, for the establishment of an information management system to monitor the data collected by the Member States on the basis of representative control indicators, making ...[+++]for a more effective and more sustainable use of financial aid;

115. Endorses the Court of Auditors' recommendation 5; welcomes the Court of Auditors' proposal to reduce the period between programme assessments to less than five years; notes the Commission's answers to the Court of Auditors' proposal; echoes the Court of Auditors' in recommending a reduction in the period between assessments from five years to one year, regardless of the annual implementation reports submitted by the Member States to the Commission; calls, further, for the establishment of an information management system to monitor the data collected by the Member States on the basis of representative control indicators, making ...[+++]for a more effective and more sustainable use of financial aid;

8. Considers, in particular, that the role of the IAS as internal auditor should be to advise the Joint Undertaking on how to deal with risks by issuing independent opinions on the quality of management and control systems and by issuing recommendations for improving the conditions of implementation of operations and for promoting sound financial management; considers it to be also essential that the Joint Undertaking submit to the discharge authority a report drawn up by its director summarising the number and the type of internal a ...[+++]udits conducted by the internal auditor, the recommendations made and the actions taken regarding these recommendations;

9. Considers, in particular, that the role of the IAS as internal auditor should be to advise the Joint Undertaking on how to deal with risks, by issuing independent opinions on the quality of management and control systems and by issuing recommendations for improving the conditions of implementation of operations and for promoting sound financial management; considers it to be also essential that the Joint Undertaking submit to the discharge authority a report drawn up by its director summarising the number and the type of internal ...[+++]audits conducted by the internal auditor, the recommendations made and the actions taken regarding these recommendations;

5. Each year the Community body shall send to the authority responsible for discharge and to the Commission, a report drawn up by its director summarising the number and type of internal audits conducted by the internal auditor, the recommendations made and the action taken on these recommendations.