#1766339
·Rialuithe a dhéanamh, mar a thuairiscítear thuas (fíorú ex ante, seirbhís soláthair, rialú ex post/inmheánach).
·Performing controls, as described above (ex ante verification, procurement service, ex post/internal control)
Scag na torthaí
Bailiúcháin
9 dtoradh in 7 ndoiciméad
#1768112
Rialú ex post ar thionscadail agus ar íocaíochtaí.
Ex-post controls of projects and payments.
#3051976
Ina theannta sin, thuairiscigh cúig Bhallstát freisin go ndearna siad rialú ex post orthu (Graf 28).
In addition, five Member States also reported that they ex-post controlled them (Graph 28).
#1779352
Féadfaidh Ballstáit a fhoráil go ndéanfadh iniúchóir neamhspleách rialú ex post ar chuntais bhliantúla na n-údarás rialála.
Member States may provide for the ex post control of the regulatory authorities' annual accounts by an independent auditor.
#3051973
Gníomhaíocht a rinneadh nó a phleanáiltear le haghaidh bearta lena dtacaítear le SURE lenar bhain an riosca is airde neamhrialtachtaí nó calaoise, nach ndearnadh rialú ex post orthu (an líon Ballstát)
Action taken or planned for SURE-supported measures at the highest risk of irregularities or fraud, which were not ex-post controlled (number of Member States)
#2626655
ag tabhairt dá haire gurb amhlaidh, mar gheall ar atheagrú inmheánach ag deireadh 2019, a imlonnaíodh an t-iarfhíoraitheoir ex-post laistigh den fhoireann airgeadais agus, dá bhrí sin, d’fhonn baol an fhéin-athbhreithnithe a sheachaint, nárbh fhéidir leis an rialú ex-post a chur i gcrích; á chur in iúl go dtuigeann sí an dúshlán atá ann d’institiúid bheag teacht ar ionadaí ag a bhfuil tuiscint chríochnúil ar an gcreat airgeadais, dlíthiúil agus rialála, ainneoin glao ar léiriú spéise a bheith seolta; ag tathant ar an Maoirseoir an rogha is oiriúnaí as na roghanna a sainaithníodh cheana ina thuarascáil bhliantúil a fhiosrú agus a chur chun feidhme;
Notes that, due to an internal re-organisation at the end of 2019, the previous ex post verifier was deployed within the finance team and thus, in order to avoid the risk of self-review, could not carry out the ex post control; understands the challenge for a small institution to find a replacement with a thorough understanding of the financial legal and regulatory framework, despite having launched a call for expressions of interest; urges the Supervisor to explore and implement the most suitable alternative out of those already identified in its annual report;
#3051977
Na ceithre Bhallstát nach ndearna rialú ex post ar na bearta sin thuairiscigh siad go bhfuil rialuithe ex post fós pleanáilte acu nó gur féidir a bheith ag brath go mór ar an bhfíoras, a bhuí le rialuithe ex ante, gur úsáideadh an caiteachas go cuí (Graf 29).
The four Member States that have not ex-post controlled such measures reported that they either still plan ex-post controls or that ex-ante controls offer a high degree of reliance that the expenditure was properly used (Graph 29).
#2626257
á chur in iúl go dtuigeann sí nach bhfuil aon ról ag an gCúirt i sainiú na rialacha agus na gcoinníollacha maidir le liúntais suiteála agus cónaithe a dheonú agus go bhfanann an fhreagracht as fíorú a dhéanamh ar chomhlíonadh na gcoinníollacha dlíthiúla maidir leis an liúntas suiteála agus údarú íocaíochta liúntas suiteála agus cónaithe araon leis an Oifig an Phámháistir ar bhonn comhaontaithe ar leibhéal na seirbhíse; á thabhairt dá haire, ar iarraidh ón gCúirt, gur rialaigh an PMO in 2021 rialú ex post ar an liúntas suiteála agus gur thuairiscigh sé na torthaí don Chúirt; á thabhairt faoi deara nár tuairiscíodh aon neamhrialtacht in 2021; á chur in iúl gur oth léi nach n-aithníonn comhalta áirithe den Chúirt go dtugtar le tuiscint leis an liúntas cónaithe go bhfuil cónaí éifeachtach ag an áit fostaíochta, go háirithe i gcásanna ina bhfuil an liúntas suiteála íoctha;
Understands that the Court has no role in defining the rules and conditions for granting the installation and residence allowances and that the responsibility for the verification of the fulfilment of the legal conditions for the installation allowance and the payment authorisation of both installation and residence allowances stays with the PMO on the basis of a service-level agreement; notes that, upon the Court’s request, the PMO in 2021 carried out an ex post control of the installation allowance and reported the results to the Court; observes that no irregularity was reported in 2021; regrets that some member of the Court fail to recognise that the residence allowance implies the effective residence at the place of employment, especially in cases where the installation allowance has been paid;
#3047579
Ag tabhairt dá haire go ndeonaítear an liúntas suiteála i gcás comhalta den Chúirt ar choinníoll go soláthraíonn an comhalta den Chúirt fianaise nár mhór athrú cónaithe a dhéanamh chun dul i mbun dualgas chun go mbeifí in ann cloí leis an bprionsabal a leagtar amach in Airteagal 20 de na Rialacháin Foirne; á chur in iúl go dtuigtear di go ndearnadh bainistiú chearta airgeadais uile na foirne agus bhaill na Cúirte, lena n-áirítear an liúntas suiteála, a tharmligean chuig Oifig Phámháistir an Choimisiúin (PMO), a iarrann na doiciméid tacaíochta riachtanacha agus a fhíoraíonn bailíocht na ndoiciméád sin; ag tabhairt dá haire go ndearna Oifig Phámháistir an Choimisiúin rialú ex post in 2021 ar an liúntas suiteála arna iarraidh sin ag an gCúirt agus gur thuairiscigh sé na torthaí don Chúirt, á léiriú nár tharla aon neamhrialtacht in 2021;
Notes that the installation allowance for a member of the Court is granted on the condition that the member of the Court provides evidence that a change in the place of residence was necessary in order to take up duties to be able to adhere to the principle set out in Article 20 of the Staff Regulations; understands that the management of all financial rights of staff and members of the Court, including the installation allowance, has been delegated to the Paymaster Office of the Commission (PMO), which requests and verifies the validity of the necessary supporting documents; notes that, upon the Court’s request, in 2021, the PMO carried out an ex post control of the installation allowance and reported the results to the Court, indicating that no irregularity had occurred in 2021;