Traduction de «Programme d'audit standard » (Français → Anglais) :

general purpose audit program

Statement on Auditing Standards

Loan Distribution SAS Report [ Loan Distribution Statement on Auditing Standards Report ]

audit program software | audit program generator | audit program generator software

audit program (en-US) (nom neutre) | audit programme (en-UK) (nom neutre) | engagement work program (en-US) (nom neutre) | engagement work programme (en-UK) (nom neutre) | work program (en-US) (nom neutre) | work programme (en-UK) (nom neutre)

Universal Security Audit Programme | USAP [Abbr.]

Universal Safety Oversight Audit Programme | USOAP [Abbr.]

telephony services application programming interface | TSAPI | telephony services API | telephony server API

in relation to grants and repayable assistance under Articles 67(1)(b) and (c) and 109 of Regulation (EU) No 1303/2013 and under Article 14(1) of Regulation (EU) No 1304/2013, the audit trail shall allow the aggregate amounts certified to the Commission to be reconciled with the detailed data relating to outputs or results and supporting documents held by the certifying authority, managing authority, intermediate bodies and beneficiaries, including where applicable documents on the method of setting the standard scales for unit costs ...[+++]and the lump sums, as regards operations co-financed under the operational programme;

(c)in relation to grants and repayable assistance under Articles 67(1)(b) and (c) and 109 of Regulation (EU) No 1303/2013 and under Article 14(1) of Regulation (EU) No 1304/2013, the audit trail shall allow the aggregate amounts certified to the Commission to be reconciled with the detailed data relating to outputs or results and supporting documents held by the certifying authority, managing authority, intermediate bodies and beneficiaries, including where applicable documents on the method of setting the standard scales for unit cos ...[+++]ts and the lump sums, as regards operations co-financed under the operational programme.

in relation to grants and repayable assistance under Articles 67(1)(b) and (c) and 109 of Regulation (EU) No 1303/2013 and under Article 14(1) of Regulation (EU) No 1304/2013, the audit trail shall allow the aggregate amounts certified to the Commission to be reconciled with the detailed data relating to outputs or results and supporting documents held by the certifying authority, managing authority, intermediate bodies and beneficiaries, including where applicable documents on the method of setting the standard scales for unit costs ...[+++]and the lump sums, as regards operations co-financed under the operational programme.

(91a) In order to ensure the necessary input and better involvement of Member States when the Commission exercises its implementing powers with a regard to this Regulation in certain particularly sensitive policy areas relating to the ESI Funds and in order to strengthen the Member States' role in adopting uniform conditions in such areas or other executive measures with substantial implications or with a potentially significant impact on either the national economy, the national budget or on the proper functioning of the public administration of the Member States, the implementing acts relating to the methodology for providing information on the support for climate change objectives, the arrangements to ensure a consistent approach for det ...[+++]ermining in the performance framework the milestones and targets for each priority and for assessing the attainment of the milestones and targets, the nomenclature, based on which the categories of intervention are to be defined concerning the priority axis in operational programmes, the technical characteristics of information and communication measures for the operation and instructions for creating the emblem and the definition of its standard colours, the model to be used when submitting the financial data to the Commission for monitoring purposes as well as the models for payment applications and for the accounts, the format for notification of the refusal by the Commission of any financial contribution to a major project, the terms and conditions of the electronic data exchange to be established for official exchanges of information between the Member States and the Commission, including the information concerning Member States' responsibilities, the model for the report and the opinion of the independent audit body in connection with the designation procedures of the managing authorities and, where appropriate, of the certifying authorities, the technical specifications of the management and control system, the detailed arr ...