Package | Description |
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eu.europa.ec.sfc2014.frontoffice.jws.model.dto.accounts.amfisf |
AmfIsf Accounts
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eu.europa.ec.sfc2014.frontoffice.jws.service.execution.accountsamifisf |
Contains all the services for Accounts Amf Isf
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Class and Description |
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S0
Section 0 General :Version Info and List Of Persons In Charge
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S0_ver
Section Version 0 General Information
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S1
I PROJECTS AND ACCOUNTING DATA
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S1_a
A Projects
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S1_a_1
A1 National objective and specific action projects
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S1_a_1_p
A1 National objective and specific action projects.
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S1_a_2
PROJECTS AND ACCOUNTING DATA A: Projects A2: Operating support projects
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S1_a_2_o
Pledging (Resettlement others)
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S1_a_2_p
A2 Special cases projects
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S1_a_2_p_detail
A Projects A2 Operating support projects
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S1_a_2_spc_table
A2 Special cases projects table
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S1_a_2_t
Other pledges (Transfers)
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S1_a_2_u
Pledging (Resettlement union priorities)
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S1_a_3
A3 Special transit scheme projects
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S1_a_3_p
A3 Special transit scheme projects
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S1_b
B Accounting data
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S1_b_i_table
B: Accounting data / Technical assistance / Payments
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S1_b_p
PROJECTS AND ACCOUNTING DATA B: Accounting data
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S1_b_p_detail
Payments
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S1_b_t_table
B Accounting data / Technical assistance / Payments
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S1_c
C On-the-spot controls
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S1_c_ta_table
On the Spot Controls TA table
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S1_c_table
On the Spot Controls table
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S1_d
D Data summary
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S1_d_h
D Data summary
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S2
I PROJECTS AND ACCOUNTING DATA
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S3
III ANNUAL SUMMARY OF FINAL AUDIT REPORTS AND OF CONTROLS CARRIED OUT
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S3_a
A Final audit report summaries
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S3_a_a
A Final audit report summaries Audit reference: audit reference
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S3_b
B Summary of the administrative controls carried out during financial year
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S3_c
C Summary of the on-the-spot controls carried out during financial year
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S3_c_c
Summary of operational on-the-spot controls carried out in financial year
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S3_c_f
List of financial on-the-spot controls carried out in financial year
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S3_c_f_table
List of financial on-the-spot controls carried out in financial year
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S3_c_o
Overall summary of financial on-the-spot controls
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S3_c_s
Summary of the control strategy adopted, description of the main results and of the type of errors detected and conclusions drawn from these controls and, consequently, the corrective measures adopted or planned regarding the functioning of the system
|
S4
IV OPINIONS OF THE AUDIT AUTHORITY
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S4_a
A Audit opinion on the annual accounts
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S4_as
Audit strategy
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S4_b
B Opinion on the functioning of the management and control systems
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S4_c
C Validation of the management declaration of the Responsible Authority
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SfcAccountsVersionAmfIsfDTO
AccountsVersionAmfIsf
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Class and Description |
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SfcAccountsVersionAmfIsfDTO
AccountsVersionAmfIsf
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