Indication of the types of audits to be carried out (system audits, audits of operations).
The audit authority is responsible for audits of operations.
The audit authority is responsible for audits of operations.
Results of audits of operations (template defined below
Information on the follow-up of the results of systems audits and audits of operations.
the scope and content of audits of operations and audits of the accounts and the methodology for the selection of the sample of operations;
Scope and content of audits of operations and accounts and methodology for the selection of the sample of operations
Information on the follow-up of audits of operations carried out in previous years, in particular on deficiencies of systemic nature.
Information on the follow-up of audits of operations carried out in previous years, in particular on deficiencies of systemic nature.
The audits of operations referred to in Article 61(b) of the basic Regulation shall be carried out in accordance with national procedures.
The frequency of audits on operations should be proportionate to the extent of the Union's support from the Fund.
The frequency of audits on operations should be proportionate to the extent of the Union's support from the Funds and the EMFF.
For the purposes of paragraphs 1 and 2, the audit authority shall take into account, in particular, the results of the system audits carried out on the certifying authority and of the audits on operations.
Conduct periodic environmental reviews and adopt of operations and activities to issue compliance, indentify risks, reduce costs and liabilities, and improve sustainable operations.
The audit strategy shall set out the audit methodology, the sampling method for audits on operations and the planning of audits in relation to the current accounting year and the two subsequent accounting years.
The audit strategy shall set out the audit methodology, the sampling method for audits on operations and the planning of audits in relation to the current accounting year and the two subsequent accounting years.
(35) The frequency of audits on operations should be proportionate to the extent of the Union's support from the Fund.
The frequency of audits on operations should be proportionate to the extent of the Union's support from the Funds.
The frequency of audits on operations should be proportionate to the extent of the Union's support from the Funds and the EMFF.
(35) The frequency of audits on operations should be proportionate to the extent of the Union's support from the Fund.
The frequency of audits on operations should be proportionate to the extent of the Union's support from the Funds.
(35) The frequency of audits on operations should be proportionate to the extent of the Union's support from the Fund.
(35) The frequency of audits on operations should be proportionate to the extent of the Union's support from the Fund.
The frequency of audits on operations should be proportionate to the extent of the Union's support from the Funds.
The frequency of audits on operations should be proportionate to the extent of the Union's support from the Funds.
Requêtes fréquentes français :1-200, -1k, -2k, -3k, -4k, -5k, -7k, -10k, -20k, -40k, -100k, -200k, -500k, -1000k,
Requêtes fréquentes anglais :1-200, -1k, -2k, -3k, -4k, -5k, -7k, -10k, -20k, -40k, -100k, -200k, -500k, -1000k,
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