Traduction de «budgétaire vérification » (Français → Anglais) :

· The central ex-ante verification of the DG's financial unit applies only to budgetary transactions with the IFI and not to project-specific.

4. The ex-ante verification of operations that accrue to the first budgetary year following the date of application of this Decision shall be taken by the financial controller established under Article 27(3) of the Europol Convention during the period 15 November to 31 December in the year preceding the first budgetary year following the date of application of this Decision.

4. The ex-ante verification of operations that accrue to the first budgetary year following the date of application of this Decision shall be taken by the financial controller established under Article 27(3) of the Europol Convention during the period 15 November to 31 December in the year preceding the first budgetary year following the date of application of this Decision.

Secondly, Eurostat’s operational capacity has to be addressed, as well as the way in which Eurostat’s statistical checks interact with DG ECFIN’s budgetary surveillance under the Stability and Growth Pact.

The internalisation of ex ante controls requires, in particular, a clear distinction between tasks relating to the initiation of operations in implementation of the budget and tasks relating to the verification of such operations. Moreover, each institution should adopt a code of professional standards applicable to the staff responsible for ex ante and ex post verifications.

[29] On-the-spot checks and inspections can concern: professional books and documents such as invoices, lists of terms and conditions, pay slips, statements of materials used and work done, and bank statements held by economic operators; computer data; production, packaging and dispatching systems and methods; physical checks as to the nature and quantity of goods or completed operations; the taking and checking of samples; the progress of works and investments for which financing has been provided, and the use made of completed investments; budgetary and accounting documents, and the financial and technical implementation of subsi ...[+++]dised projects.