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la auditoría de los sistemas de gestión y control abarcará cada uno de los siguientes procesos al menos una vez antes de 2013: programación, delegación de tareas, selección y adjudicación, control de proyectos, pago, certificación de gastos, presentación de informes a la comisión, detección y tratamiento de posibles irregularidades y evaluación de programas.
the audit on the management and control systems shall cover each of the following processes at least once before 2013: programming, delegation of tasks, selection and award, monitoring of the projects, payment, certification of expenditure, reporting to the commission, detection and treatment of potential irregularities and evaluation of the programmes.
Last Update: 2018-03-04
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