English Translation

Dic tasks dor organization stellon einon part dor active administration and are of those of the audit to tron-non. Sic are dahor within the Organizational and Audit Office included in this special abstention. However, the Head of the Office must ensure that the organisation of the auditors, which is based on the Department of Economic and Organisational Audits, can be identified and that the findings and experiences of the organisation obtained from the economic and organisational audits and audits have been made use of. It is necessary to ensure that the primary authority's responsibilities on the departmental and sub-divisional departments are properly and systematically audited by the government. The examination of the calculation and allocation of the accounts and expenditures in the accounts/books shall be carried out in good time. The examinations shall be made at regular intervals /weekly, monthly/. The cash audits shall also be based on the interim accounts. The size of the business is large and justifies the formation of a special division. After the establishment of departments and boards as management bodies of the budget, it is necessary to prepare the audit of the individual revenue and expenditure commitments as soon as possible and not only after the closure of the accounts. This requirement must be met if, following the introduction of revenue 1, the amount of revenue is to be paid by the Member State.