BUSINESS AND COMPETITION|accounting · AGRICULTURE, FORESTRY AND FISHERIES|agricultural policy|common agricultural policy
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- Definition "rating of the paying agency's 1 internal control system 2 indicating that minor issues were detected but there is scope for improvement 1paying agency [ IATE:1078260 ]2internal control system [ IATE:748824 ]" Reference COM-EN, based on: COM internal document AGRI-2018-61637-00-00 / agri.ddg3.h.5(2018)5552412 (Guideline No 3: Guidelines for the certification audit of the EAGF/EAFRD accounts – FY2018, Reporting Requirements and Opinions issued by the Certification Body)
- Comment "See also: essentially does not work [ IATE:3579632 ] works partially [ IATE:3579633 ] works well [ IATE:3579635 ]"