Traduction de «dichiarazione di affidabilità » (Italien → Anglais) :

statement of assurance | DAS [Abbr.]

statement of assurance | statement of assurance as to the reliability of the accounts and the legality and regularity of the underlying transactions | DAS [Abbr.]

special report in support of the statement of assurance

Declaration of Rio on Environment and Development

coefficient of confidence

dependability programme

restrictive-practice notification

tax system [ taxation | taxation(GEMET) ]

assessing reliability of data | determine reliability of data | assess data reliability | assess reliability of data

explanation of voting [ declaration of vote ]

Management declarations are required from managing authorities for each of the programmes under their responsibility using the format set out in Annex VI. These refer to the correct and intended use of funds and their audit.

The audit opinion, where required, shall be submitted within one month of the report and management declaration, to be taken into account in the assurance of the Commission.

Each year, Heads of Union Delegations shall provide to the Commission's authorising officer by delegation assurance on the internal management and control systems put in place in their Delegation, as well as on the management of operations subdelegated to them, and the results thereof, in order to allow the authorising officer to make the statement of assurance provided for in Article 66(9).

10. Acknowledges that, in 2009, the IAS performed an audit on Building Blocks of Director's Declaration of Assurance with the objective of obtaining reasonable assurance as to the adequacy, effectiveness and disclosure in the Annual Activity Report of the different building blocks that constitute the basis for the Director's Declaration of Assurance; notes that the IAS found that the scarcity of relevant information underpinning the observation provided by the Director in his Declaration of Assurance may mislead the reader; calls, therefore, on the Director of the Foundation to elaborate in more detail these observations (by providing ...[+++]inter alia information on the criteria for classification, on the potential detrimental impact and/or materiality, and on the likelihood of a negative event taking place);