Traduction de «Pièce justificative de compte bancaire ministériel » (Français → Anglais) :

A copy of the application form and, where appropriate, of the supporting documents will be served on the defendant after the European Account Preservation Order has been implemented by the bank.

4. Calls on Frontex to continue strengthening the monitoring of joint operations; notes the Court of Auditors' comment that "although it performs reasonableness checks, [it] does not usually request supporting documentation that would address the risk of ineligible expenditure"; welcomes Frontex's reply that since January 2012 it requests supporting documents "for the majority of costs in joint return operations" and for other grants requests supporting documentation "in case of discrepancies detected in the final financial statemen ...[+++]ts"; considers that supporting documents should as a matter of principle be requested; welcomes the announcement of the implementation of ex-ante controls by September 2012;

The delegated regulation may contain detailed rules concerning the powers and duties of the accounting officer, including his/her appointment and termination of duties, the opinion on accounting and inventory systems, treasury and bank account management, signatures on accounts, management of account balances, transfer and conversion operations, methods of payment, legal entity files and keeping of supporting documents.

3. Notes the remark by the European Court of Auditors (ECA) in paragraph 10.18 of its 2005 Annual Report that following the ECA's 2004 DAS audit and two internal audits, the CoR's administration requested certain beneficiaries of weighted salary transfers to present additional evidence, and several transfers which had not been regularly carried out before May 2004 and/or for which the beneficiaries did not present sufficient evidence were discontinued; in 2005, according to the ECA's Report, the administration did not recover any overpayments, although, under Article 85 of the Staff Regulations, “any sum overpaid shall be recovered if the reci ...[+++]pient was aware that there was no due reason for the payment or if the fact of the overpayment was patently such that he could not have been unaware of it”; notes the CoR's reply included in the ECA's Report that the internal audit on salaries transfer requested by the Secretary-General was completed in February 2006, and that the administration is now proceeding with the recovery of overpayments which concern a limited number of officials;

3. Notes the remark by the European Court of Auditors (ECA) in paragraph 10.18 of its 2005 Annual Report that following the ECA's 2004 DAS audit and two internal audits, the CoR's administration requested certain beneficiaries of weighted salary transfers to present additional evidence, and several transfers which had not been regularly carried out before May 2004 and/or for which the beneficiaries did not present sufficient evidence were discontinued; in 2005, according to the ECA's Report, the administration did not recover any overpayments, although, under Article 85 of the Staff Regulations, "any sum overpaid shall be recovered if the reci ...[+++]pient was aware that there was no due reason for the payment or if the fact of the overpayment was patently such that he could not have been unaware of it"; notes the CoR's reply included in the ECA's Report that the internal audit on salaries transfer requested by the Secretary-General was completed in February 2006, and that the administration is now proceeding with the recovery of overpayments which concern a limited number of officials;

The internal audit report mentioned that the Receiver General account was not used and approval was not obtained for a departmental bank account—a requirement under Treasury Board policy.