acknowledges that the Agency’s internal auditor is to carry out exclusively ex-post controls, including on-the-spot verifications, and verify the effectiveness of the Agency’s ex-ante verification process;
potrjuje, da naj notranji revizor izvaja izključno naknadna preverjanja, vključno s preverjanji na kraju samem, in preverja učinkovitost postopka predhodnega preverjanja, ki ga izvaja agencija;