Employment-Insurance Financial Accounting and Control System

financial accountant

Unemployment insurance financial accounting and control system

bank examiner | chartered accountant | financial auditor | internal auditor

audit of financial statements | financial audit | financial auditing | financial statement audit

financial statement | statement | account

accounting clearance | financial clearance | financial clearance of accounts | financial clearance procedure

accounting director | cost accounting manager | accounting department manager | accounting manager

accounting specialist | accounting systems analyst | accounting analyst | accounts analyst

The accounting rules and methods and the harmonised chart of accounts to be applied by the agency shall be adopted by the Commission's accounting officer, in accordance with Article 133 of the general Financial Regulation.

9. Acknowledges that in 2011, the Joint Undertaking intensified its efforts to establish and implement effective financial, accounting and management control procedures; notes that the Accounting Officer validated the financial and accounting systems used, but has not yet validated the underlying business processes which provide financial information, in particular, the one providing financial information about the validation and payment of the cost claims received from the national authorities; recalls that further work is needed in particular regarding the internal control standards and that the Joint Undertaking started to work auto ...[+++]nomously in October 2009;

The Commission should be empowered to adopt delegated acts in accordance with Article 290 TFEU in respect of technical adjustments to Directive 2006/48/EC to clarify definitions to ensure uniform application of that Directive or to take account of developments on financial markets; to align terminology on, and frame definitions in accordance with, subsequent relevant acts; to expand the content or adapt the terminology of the list of activities subject to mutual recognition under that Directive to take account of developments on financial markets; to adjust the areas in which the competent authorities are required to exchange informat ...[+++]ion; to adjust the provisions of that Directive on own funds to reflect developments in accounting standards or Union legislation, or with regard to the convergence of supervisory practices; to expand the lists of exposure classes for the purposes of the Standardised Approach or the IRB Approach to take account of developments on financial markets; to adjust certain amounts relevant to those exposure classes to take into account the effects of inflation; to adjust the list and classification of off-balance sheet items; and to adjust specific provisions and technical criteria on the treatment of counterparty credit risk, the organisation and treatment of risk, the Standardised Approach and the IRB Approach, credit risk mitigation, securitisation, operational risk, review and evaluation by the competent authorities and disclosure in order to take account of developments on financial markets or in accounting standards or Union legislation, or with regard to the convergence of supervisory practices.

During the period from 30 September 2004 to 31 December 2005 in Gdańsk, while chairman of the board of the Polish Youth Card Association, he unlawfully permitted the entry of inaccurate information in the accounting registers, annual balance sheet, financial report and supplementary data thereto of the Polish Youth Card Association for the years 2004 and 2005, through failure to enter in the accounting registers or to include in the annual balance sheet drawn up for the years 2004 and 2005, and in the financial report and supplementary data thereto for the years 2004 and 2005 of the said Association, loans made by the Polish Youth Card A ...[+++]ssociation.