Traduction de «vérification opérationnelle sur place » (Français → Anglais) :

performance audit [ performance auditing | management audit | management auditing | operational audit | operational auditing ]

management audit | operational audit | operational auditing | performance audit | management auditing

management audit | management auditing | operational audit | operational auditing | performance audit | performance auditing

on-spot verification visit | verification visit

The verification report shall state that the operational verification was done in accordance with a methodology approved by the authorising officer responsible and whether the action or work programme was actually implemented in accordance with the conditions set out in the grant agreement or grant decision.

4. An operational verification report, produced by an independent third party approved by the authorising officer responsible, may be requested by the authorising officer responsible in support of any payment, on the basis of a risk assessment.

In particular, it is appropriate to establish authorisation and inspection schemes mirroring the verification process in place for activities related to tissues and cells carried out within the Union.

structural measures were implemented in order to address the deficiencies related to the financing of grants for vocational education and training, namely an adapted schedule for deliverables by the network and final implementation reports throughout the first semester; the preparation of the operational verification using check lists focusing on exchange rates, consistency between audit certificates and reports and identifying mistakes in calculations; the provision of refined guidelines to the network members regarding the preparation of final implementation reports in order to avoid frequent or long suspensions of invoices and the a ...[+++]pplication of a monthly monitoring mechanism of the delivery of final implementation reports,