Translation of "auditeur en place " (French → English) :

continuing auditor

continuing auditor

current auditor | existing auditor

information technology auditor | IT Quality Appraiser | ICT auditor | IT auditor

Internet radio listener | Web radio listener | Internet listener | Web listener

Certified Information Systems Auditor

call centre quality assurance auditor | call centre quality audit associate | call centre quality analyst | call centre quality auditor

bank examiner | chartered accountant | financial auditor | internal auditor

[In addition to the application of all regulatory control mechanisms, DG SANCO will devise an anti-fraud strategy in line with the Commission's anti-fraud strategy (CAFS) adopted on 24 June 2011 in order to ensure inter alia that its internal anti-fraud related controls are fully aligned with the CASF and that its fraud risk management approach is geared to identify fraud risk areas and adequate responses. Where necessary, networking groups and adequate IT tools dedicated to analysing fraud cases related to the financing implementing activities of the Veterinary Medicinal Products Regulation will be set up. In particular a series of measures will be put in place such as: ...[+++]- decisions, agreements and contracts resulting from the financing implementing activities of the Regulation will expressly entitle the Commission, including OLAF, and the Court of Auditors to conduct audits, on-the-spot checks and inspections; - during the evaluation phase of a call for proposals/tender, the proposers and tenderers are checked against the published exclusion criteria based on declarations and the Early Warning System (EWS); - the rules governing the eligibility of costs will be simplified in accordance with the provisions of the Financial Regulation; - regular training on issues related to fraud and irregularities is given to all staff involved in contract management as well as to auditors and controllers who verify the beneficiaries' declarations on the spot.

Security, because the Commission must have an additional guarantee that the management and control systems are in place and that they are conform to the minimum requirements defined in the regulation before being able to proceed with the first interim reimbursement, through an initial assessment of the system which will be established by an independent auditor of the Member state, previously agreed, and transmitted at the same moment as the description of the systems.

The management company or the investment company shall particularly ensure that the depositary is able to have access to the books and perform on-site visits on premises of the management company or the investment company and of any service provider appointed by the management company or the investment company, or to review reports and statements of recognised external certifications by qualified independent auditors or other experts in order to ensure the adequacy and relevance of the procedures in place.

The EU auditors found the establishment of the EEAS was rushed and inadequately prepared.