Translation of "Vérification intérieure des comptes " (French → English) :

Office of Internal Audit, Inspection and Management Control | AUD [Abbr.]

Office of Internal Audit and Oversight

Office of Internal Audit

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

audit office | auditing department

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;

In the event that total assets of a fee-paying branch is calculated on the basis of statistical data reported pursuant to Regulation (EU) No 1071/2013 of the European Central Bank (ECB/2013/33) (5), an auditor shall certify the total assets of the fee-paying branch by carrying out appropriate verification of its financial accounts.

Moreover, significant barriers to the completion of the internal market in the area of payment accounts may be created by the fragmentation of existing national regulatory frameworks.

whereas one of the aims of European Union energy policy — in a spirit of solidarity among the Member States, as part of the creation of the single market and in accordance with the need to conserve and improve the environment — is to promote the development of new and existing renewable forms of energy;