Traduction de «Attestation de vérification des comptes » (Français → Anglais) :

audit certificate | certificate of auditing

certificate of auditing

public accounts principal

financial audit [ financial statement audit | audit of financial statements ]

audit office | auditing department

audit | auditing

audit of financial statements | financial audit | financial auditing | financial statement audit

44. Regrets that until now the GEA is considered as a lump-sum amount and that there are no precise rules for the expenditures that may be covered by the allowance; is astonished that Members do not have to account for the way they have used the allowance and that for Members who wish to do so, verification of their accounts by the Internal Auditor of Parliament is not possible; calls for further clarifications in respect of the type of expenditure the GEA is to be used for and for the introduction of obligatory annual reporting by the Members of their expenditures paid out of the GEA, or, failing that, for at least opening a procedure ...[+++] for verification of the Members' accounts on a voluntary basis;

The notified body responsible for 'EC' verification draws up the certificate of verification intended for the contracting entity or its authorised representative established within the Community, which in turn draws up the 'EC' declaration of verification intended for the supervisory authority in the Member State in which the subsystem is located and/or operates.

6. Welcomes the strengthening of the independence of the Members of the Court of Audit resulting from a constitutional amendment in October 2003; welcomes the increase in staffing levels in the Court of Audit; calls for appropriate training for the staff of the Court of Audit in order to impart knowledge of internationally recognised auditing standards and of the acquis communautaire ; advises the Romanian Parliament to adopt a formal procedure for dealing with the results of audits by the Court of Audit; calls on the Commission to monitor the development of the Court of Audit into an independent external auditing authority and, wher ...[+++]e appropriate, to provide assistance as regards technical aspects of management;

6. Welcomes the strengthening of the independence of the Members of the Court of Audit resulting from a constitutional amendment in October 2003; welcomes the increase in staffing levels in the Court of Audit; calls for appropriate training for the staff of the Court of Audit in order to impart knowledge of internationally recognised auditing standards and of the acquis communautaire ; advises the Romanian Parliament to adopt a formal procedure for dealing with the results of audits by the Court of Audit; calls on the Commission to monitor the development of the Court of Audit into an independent external auditing authority and, wher ...[+++]e appropriate, to provide assistance as regards technical aspects of management;