Traduction de «procédés de suivi » (Français → Anglais) :

So it's not only the food itself, it's the process that can be used.

11. Acknowledges from the Office that in 2012 the Commission’s Internal Audit Service (IAS) performed one audit with the objective of providing independent assurance on the adequate design and effective implementation of the internal control system with regard to monitoring and reporting on activities and budget execution in the Office which identified several major strengths and led to one very important and six important recommendations; notes that the IAS followed up its earlier recommendations and concluded that 20 IAS recommendations aimed at promoting internal control standards at the Office are considered implemented, while five ...[+++]recommendations out of 11, relating to the 2011 audit on planning and budgeting, are still open (in progress);

157. Is concerned about the considerable number of shortcomings found by the Court of Auditors at the time of audit, in particular, that the design and the programming of the measure makes it difficult for Member States to avoid risks and ensure effectiveness and efficiency when selecting the individual projects for support and the monitoring and evaluation arrangements do not collect information on added value or on the effects on competitiveness of agriculture; observes that as a result, there is not a satisfactory basis for monitoring and evaluation, and for accountability;

for the direct payments provided for in Regulation (EU) No DP/xxx, the market measures provided for in Regulation (EU) No CMO/xxx and the provisions of this Regulation, the Commission shall monitor these instruments based on reporting by Member States in accordance with the rules laid down in these regulations.

7. Notes that the Internal Audit Service (IAS) carried out audits on the adequacy of budget planning systems (concluded in 2009), and on the conformity of rights establishment in progress, as well as follow-ups on mission expenses, on studies and expert advice, and the second follow-up on application of internal control standards and adequacy of financial circuits; notes that as regards the latter, despite this being the second follow-up, it still demonstrated a relatively low result indicator (i.e. the number of recommendations implemented within 12 months); also notes that the planned study on the quality of the IAS function did not ...[+++]take place;

7. Notes that the Internal Audit Service (IAS) carried out audits on the adequacy of budget planning systems (concluded in 2009), and on the conformity of rights establishment in progress, as well as follow-ups on mission expenses, on studies and expert advice, and the second follow-up on application of internal control standards and adequacy of financial circuits; notes that as regards the latter, despite this being the second follow-up, it still demonstrated a relatively low result indicator (i.e. the number of recommendations implemented within 12 months); also notes that the planned study on the quality of the IAS function did not ...[+++]take place;