Audit monitoring

Audit procedures, monitoring and reporting.

The monitoring and auditing of hazardous activities and the carrying out of inspections.

Ensure the supervision of Block Grants by establishing adequate monitoring, steering and auditing systems;

Ensure the supervision of Seed Money Facilities by establishing adequate monitoring, steering and auditing systems;

(a) the preparation, follow-up, monitoring, accounting, audit and evaluation activities directly necessary for the programming and implementation of the resources of the EDF managed by the Commission;

The Contractor agrees to co-operate with the Ministry of Economy and its agents, in carrying out such monitoring visits, evaluations and audits and to provide access to all relevant documents as requested.

The Parties attach high importance to the monitoring, the evaluation and the audit of Projects and of the Slovenian-Swiss Cooperation Programme as stipulated in Annex 2. Switzerland, or any mandated third party acting on its behalf, is entitled to visit, monitor, review, audit and evaluate all activities and procedures related to the implementation of the Projects financed by the Contribution, as deemed appropriate by Switzerland.

the Commission of the European Communities shall be responsible for the general coordination, inspection and auditing of the monitoring systems, and for taking the legislative initiatives required to ensure the uniform application of standards and requirements on the European internal market.

Effective monitoring of SOE performance can be facilitated by having adequate accounting and audit competencies within the co-ordinating or ownership entity to ensure appropriate communication with relevant counterparts, both with SOEs' financial services, external auditors and specific state controllers.

Monitoring of the commitment and disbursement of expenditure and of the establishment and collection of income shall be carried out by a financial controller from an official audit body of one of the Member States who shall be appointed by the Management Board, acting unanimously, and shall be accountable to it.

Being represented at the general shareholders meetings and voting the state shares. Establishing well structured and transparent board nomination processes in fully or majority owned SOEs, and actively participating in the nomination of all SOEs' boards. Setting up reporting systems allowing regular monitoring and assessment of SOE performance. When permitted by the legal system and the state's level of ownership, maintaining continuous dialogue with external auditors and specific state control organs.

supplies, audits, evaluation and monitoring missions.

measures for the monitoring, auditing and evaluation of actions;

17 methods of conducting audits, inspection, control and monitoring;.

monitoring by Parliament, financial supervision by a Court of Auditors, the publication of annual accounts, the assessment of financial needs by an independent commission (...),

1. monitoring, collecting and verifying the reports and notifications of auditing companies and other persons which are under the provisions of this Act and/or other laws obliged to report to the Institute and/or notify the Institute of particular facts and circumstances;

In carrying out the programme, the Commission may, for the mutual benefit of the Commission and of the beneficiaries, have recourse to technical and/or administrative assistance in the identification, preparation, management, monitoring, audit and control of the programme or projects.

In carrying out the activities covered by this Directive, the Commission may have recourse to technical and/or administrative assistance to the mutual benefit of the Commission and of the beneficiaries, relating to identification, preparation, management, monitoring, audit and control, as well as to support expenditure.

Whereas it is necessary to set up the procedures to be adopted for establishing and implementing the statement of revenue and expenditure of the Centre and for presenting and auditing accounts; whereas the rules governing authorizing officers and accounting officers should also be determined and a system set up for monitoring the exercise of their responsibilities;

MONITORING, REVIEW, AUDITING AND EVALUATION

Scientific, technological and financial monitoring and audits

measures for the monitoring, auditing and evaluation of actions;

(b) improving accounting, auditing, supervision and regulation of financial services and financial monitoring in Morocco.

a person who performs the test facility inspections and study audits on behalf of the (national) GLP Monitoring Authority,

`2. Costs incurred in identifying, preparing, managing, monitoring, auditing and controlling programmes or projects may also be covered.

employed on contract, or in another way, by the (national) GLP Monitoring Authority to perform test facility inspections or study audits.

If the Committee or the EFTA Board of Auditors wish to obtain information beyond that provided for in the monitoring plan, they may conduct their own audit or hire at their own cost an external auditor to audit the project.

The Parties mutually accept the conclusions of study audits and test facility inspections performed by the monitoring authorities referred to in Section III

The Parties mutually accept the conclusions of study audits and test facility inspections performed by the monitoring authorities referred to in section III.

improving accounting, auditing, supervision and regulation of financial services and financial monitoring, for example through the facilitation of training schemes.

The assistance shall also cover costs related to the preparation, implementation, monitoring, audit and evaluation of the programme, as well as costs concerning information.

A procedure should exist whereby a test facility may make representations relating to the outcome of a test facility inspection or study audit for GLP compliance monitoring and/or relating to the action the GLP Monitoring Authority proposes to take thereon.

Cooperation will be conducted predominantly in conformity with OCT territorial regulations and will underpin support for the monitoring, evaluation and audit of the operations programmed.

Where a study audit has been conducted at the request of a Regulatory Authority, a full report of the findings should be prepared and sent via the relevant (national) GLP Monitoring Authority.

Community financing may cover studies, technical assistance, education, training or other services, supplies and works, small grant funds as well as appraisals, audits and evaluation and monitoring missions.

Community financing may cover studies, technical assistance, education, training or other services, minor supplies and works, small grant funds as well as appraisals, audits and evaluation and monitoring missions.

Using the results of monitoring, audit and evaluations as a basis and taking account of the comments of the Monitoring Committee, the Commission may adjust the amounts and conditions of the initial SPD on its own initiative or on a proposal from the OCT concerned in the light of the current needs and performance of that OCT.

Financial decisions and contracts resulting therefrom shall expressly provide for the monitoring and financial supervision and control by the Commission and the Court of Auditors to be carried out on the spot, if necessary.

Financing decisions and any agreements or contracts resulting therefrom shall expressly provide for monitoring and financial control by the Commission, including OLAF, and audits by the Court of Auditors, if necessary on the spot.

The instruments to be employed in the course of the operations referred to in Article 1 shall include studies, technical assistance, training or other services, supplies and works, along with audits and evaluation and monitoring missions.

The instruments to be employed in the course of the operations referred to in Articles 3 and 4 shall include studies, technical assistance, training or other services, supplies and works, along with audits and evaluation and monitoring missions.