Traduction de «Niveau de contrôle généalogique » (Français → Anglais) :

control change

optimum level of control

crossing monitor

controlling levels of nicotine per cigar | direct levels of nicotine per cigar | control levels of nicotine per cigar | control the level of nicotine per cigar

intermediate level control system

35. Reminds the Commission of Parliament's remarks concerning the Court of Auditors' findings in its 2012 Annual Report: “[s]tresses that the findings of the Court of Auditors’ audit indicate weaknesses in the ‘first-level checks’ on expenditure [in Member States]; observes that, for 56 % of the regional policy transactions affected by error (quantifiable and/or non-quantifiable), the Court of Auditors considers that sufficient information was available for the Member State authorities to have detected and corrected one or more of the errors before certifying the expenditure to the Commission”; notes that this is why Parliament endorsed the reservation issued by the Director-General of DG REGIO concerning ERDF/Cohesion Fund/IPA manag ...[+++]ement and control systems for the 2007-2013 programming period in 17 Member States (72 programmes) and asked for rapid actions to be taken;

35. Reminds the Commission of Parliament's remarks concerning the Court of Auditors' findings in its 2012 Annual Report: “[s]tresses that the findings of the Court of Auditors’ audit indicate weaknesses in the ‘first-level checks’ on expenditure [in Member States]; observes that, for 56 % of the regional policy transactions affected by error (quantifiable and/or non-quantifiable), the Court of Auditors considers that sufficient information was available for the Member State authorities to have detected and corrected one or more of the errors before certifying the expenditure to the Commission”; notes that this is why Parliament endorsed the reservation issued by the Director-General of DG REGIO concerning ERDF/Cohesion Fund/IPA manag ...[+++]ement and control systems for the 2007-2013 programming period in 17 Member States (72 programmes) and asked for rapid actions to be taken;

Significant non-compliance found during the on-the-spot checks should require an increase in the level of the on-the-spot checks in respect of the following year to reach an acceptable level of assurance of the correctness of the aid applications and payment claims concerned.

60. Urges the introduction of a single audit model whereby audits are carried out, recorded and reported to a common standard - as proposed by the Court of Auditors in its Opinion 2/2004 and repeatedly supported by Parliament - where each level of control builds on the proceeding one, with a view to reducing the burden on the auditee and enhancing the quality of audit activities but without undermining the independence of the audit bodies concerned; believes that internal controls should provide reasonable assurance on the legality and regularity of transactions, and compliance with the principles of economy, efficiency and effectivenes ...[+++]s and underlines that controls should be coordinated to avoid unnecessary duplication; draws attention to the fact that the Court of Auditors is the external auditor of the Union and therefore not an element of internal control;