Jun 24, 2018 09:35
5 yrs ago
English term
Poland
sample coverage
English to Polish
Law/Patents
Law (general)
financial statements
The Agency reserves the right to i) provide the Auditor with additional guidance regarding the procedures to be followed or the facts to be ascertained and the way in which to present them (this may include sample coverage and findings)
Proposed translations
(Polish)
| 3 | zakres próby losowej |
Roman Kozierkiewicz
|
| 3 | sprawozdanie dotyczące próbki reprezentacyjnej |
Frank Szmulowicz, Ph. D.
|
Proposed translations
1 day 4 hrs
Selected
zakres próby losowej
Propozycja
4 KudoZ points awarded for this answer.
Comment: "Dziękuję :-)"
3 hrs
Frank Szmulowicz, Ph. D.
United States
United States
Native in English
&
Polish
Works in field
United States
On time, on target, on budget.
Native in: English 
, Polish
Works in: Polish to English, English to Polish, Russian to Polish, and 1 more.
Related KudoZ points
:
2095
sprawozdanie dotyczące próbki reprezentacyjnej
Based on the definitions below, sample coverage refers to reporting on a selected--representative sample of people or report items (sample group = grupa badana, representative sample = próbka reprezentacyjna).
audit findings ustalenia audytu
ccccccccc
The Auditor draws a sample of persons whose costs were declared in the Financial Statement(s) to carry out the procedures indicated in the consecutive points of this section A.
(The sample should be selected randomly so that it is representative. Full coverage is required if there are fewer than 10 people (including employees, natural persons working under a direct contract and personnel seconded by a third party), otherwise the sample should have a minimum of 10 people, or 10% of the total, whichever number is the highest)
The Auditor sampled ______ people out of the total of ______ people.
------
The Auditor obtained the detail/breakdown of the costs of providing financial support to third parties and sampled ______ cost items selected randomly (full coverage is required if there are fewer than 10 items, otherwise the sample should have a minimum of 10 item, or 10% of the total, whichever number is highest).
The Auditor verified that the following minimum conditions were met:
a) the maximum amount of financial support for each third party did not exceed EUR 60 000, unless explicitly mentioned in Annex 1;
b) the financial support to third parties was agreed in Annex 1 of the Agreement and the other provisions on financial support to third parties included in Annex 1 were respected.
http://ec.europa.eu/research/participants/data/ref/h2020/gm/...
audit findings ustalenia audytu
ccccccccc
The Auditor draws a sample of persons whose costs were declared in the Financial Statement(s) to carry out the procedures indicated in the consecutive points of this section A.
(The sample should be selected randomly so that it is representative. Full coverage is required if there are fewer than 10 people (including employees, natural persons working under a direct contract and personnel seconded by a third party), otherwise the sample should have a minimum of 10 people, or 10% of the total, whichever number is the highest)
The Auditor sampled ______ people out of the total of ______ people.
------
The Auditor obtained the detail/breakdown of the costs of providing financial support to third parties and sampled ______ cost items selected randomly (full coverage is required if there are fewer than 10 items, otherwise the sample should have a minimum of 10 item, or 10% of the total, whichever number is highest).
The Auditor verified that the following minimum conditions were met:
a) the maximum amount of financial support for each third party did not exceed EUR 60 000, unless explicitly mentioned in Annex 1;
b) the financial support to third parties was agreed in Annex 1 of the Agreement and the other provisions on financial support to third parties included in Annex 1 were respected.
http://ec.europa.eu/research/participants/data/ref/h2020/gm/...
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