Übersetzung für "Financial status audit " (Englisch → Französisch) :

49. Calls for a strict financial audit of all Member States, to be initiated by the Commission in close cooperation with Eurostat, in order to determine their actual financial status, thereby enabling fact-based decisions to be taken with regard to the Europe 2020 strategy and regional and cohesion projects; calls for scrutiny of all funding programmes in the European Union and of national and regional subsidies; recommends intensification of the projects and programmes, the success of which ...[+++] is vital and in turn the eradication of ineffectual subsidies and economic development schemes;

48. Is concerned by the excessive administrative burden of FP7; stresses that simplification measures that do not require a change of regulation should be implemented as soon as possible, while respecting simplicity, stability, consistency, legal certainty, transparency, excellence and trust, and encourages the Commission to explore further simplification measures, including contributions in kind by applicants, as well as a further alignment with calculation and accounting methods used in national funding systems; calls on the Commission to take urgent measures to significantly shorten the time from application to grant, reduce bureaucratic procedures for preparing, submitting and assessing project (including through the use of an EU appl ...[+++]ication portal based on the equivalent U.S. model), reduce the number of periodic financial status reports and auditing documents per reporting period, and find a better balance between research risk and control; stresses that a risk-averse culture of EU research funding would prevent financing of high-risk research ideas with the highest potential for breakthroughs, and therefore suggests that a trust-based approach with higher tolerance for risk and failure should be taken, as opposed to a purely results-based approach which could hamper innovative research; recommends a simplified interpretation and further clarification of the definition of eligible costs; supports the proposal to review the Financial Regulation to simplify procedures and calls for the revision and/or extended interpretation of the EU Staff Regulations on the issue of personal liability; calls for more precise, consistent and transparent procedural rules for audits, including by using less random sampling and more realistic criteria, such as the experience of participants and the background of errors and compliance;

48. Is concerned by the excessive administrative burden of FP7; stresses that simplification measures that do not require a change of regulation should be implemented as soon as possible, while respecting simplicity, stability, consistency, legal certainty, transparency, excellence and trust, and encourages the Commission to explore further simplification measures, including contributions in kind by applicants, as well as a further alignment with calculation and accounting methods used in national funding systems; calls on the Commission to take urgent measures to significantly shorten the time from application to grant, reduce bureaucratic procedures for preparing, submitting and assessing project (including through the use of an EU appl ...[+++]ication portal based on the equivalent U.S. model), reduce the number of periodic financial status reports and auditing documents per reporting period, and find a better balance between research risk and control; stresses that a risk-averse culture of EU research funding would prevent financing of high-risk research ideas with the highest potential for breakthroughs, and therefore suggests that a trust-based approach with higher tolerance for risk and failure should be taken, as opposed to a purely results-based approach which could hamper innovative research; recommends a simplified interpretation and further clarification of the definition of eligible costs; supports the proposal to review the Financial Regulation to simplify procedures and calls for the revision and/or extended interpretation of the EU Staff Regulations on the issue of personal liability; calls for more precise, consistent and transparent procedural rules for audits, including by using less random sampling and more realistic criteria, such as the experience of participants and the background of errors and compliance;

Member States should be forced to implement specific provisions to fulfil the requirements of civil liability for all natural and legal persons who are/were responsible for the drafting and updating of a prospectus including the statutory auditor (who has audited the financial reports, the financial status and the outlook of the issuer), the natural and legal persons who are/were particularly responsible for auditing the prospectus, financial advisers and financial intermediaries who have been ...[+++] formally involved in the preparation and the dissemination of the prospectus.

Government policy specifies that bands must submit annual consolidated audits to DIAND for evaluation of their overall financial status, and make them available to their members (68) Although audits submitted to government are generally subject to the Access to Information Act, a band may refuse access to non-band members where the requested audit contains confidential information concerning the band’s private commercial transactions, financial holdings or own-source revenues (69)

Moreover, the Auditor General has been consulted on Bill C-2 and believes its auditing provisions will ensure that the financial status of the CPP is clearly and fairly presented.