Examples of using Residual error in English and their translations into Croatian
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Colloquial
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Ecclesiastic
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Limited review of the methodology and calculation of the residual error rate DG DEVCO.
(c) to disclose properly the scope of the residual error rate study and the estimated lower and upper error limits in its next AAR;
Notes that DG R&I estimated the overall detected error rate at 4,42%, with a residual error rate of 3,03%;
This is confirmed by the 1.33% multi-annual residual error rate reported by the Commission for its humanitarian aid and civil protection department NB: draft AAR 2015.
Limited review of the calculation andthe underlying methodology for DG RTD's residual error rate for the 2012 reporting year DG RTD.
The Commission uses this information to estimate residual error rates which is presented to the European Parliament and the Council in the context of the discharge procedure.
Limited Review of the calculation andthe underlying methodology of DG CNECT's residual error rate for the 2013 reporting year DG CNECT.
In addition, the Commission's adjustments of the error rates derived from the statistical reports are not statistically valid nor, as a consequence,is the resultant residual error rate.
This is an alternative to the general materiality criteria usually applied by Commission services by which the residual error rate must be lower than 2% by the end of the implementation of the programme.
In its 2013 AAR, for PAs with an adjusted residual error rate between 2% and 5%, DG AGRI assessed whether the risk was sufficiently covered by mitigating factors and thus whether a financial reservation was necessary.
For transparency, in the Annual Activity Reports, reservations are issued for those programmes for which the annual residual error rate has not(yet) fallen below 2% at the time of reporting.
The IAS recommended that ERCEA should disclose a residual error rate based on a statistically representative sample or, if it uses an alternative assessment pattern, to refer to it as a"detected" rather than"representative" error rate.
Notes with satisfaction that the supervisory and control system of DG ELARG has been declared by the Court of Auditors to be effective although the method used for the calculation of the residual error rate has still to be ameliorated;
In the meantime, for full transparency, reservations are issued for(only)those programmes for which the residual error rate(RER) would not yet have decreased below 2% at the time of the yearly management reporting Annual Activity Reports.
Out of a total of 258 IAS recommendations, and in six cases only after the APC's intervention,just one recommendation was finally only partially accepted concerning DG NEAR's residual error rate methodology and calculation for 2015.
These form the building blocks for the Commission's estimation of a residual error rate which is deemed to represent the financial impact, expressed as a percentage of the amount of payments, of the irregularities in payments made after all checks have been carried out.
This is confirmed by the recurrent absence of significant findings in the annual reports of the Court of Auditors as well as by the absence of residual error rate above 2% in the past years in DG HOME annual activity reports.
While improvements in the nature and targeting of management activities and compliance checks in relation to the portfolio will continue to be pursued, these costs are globally necessary to effectively andefficiently achieve the objectives of the instruments at a minimal risk of non-compliance below 2% residual error.
As the Court's sestimated error rate is not final, considers it important that Commission's residual error rate be taken into account when assessing the efficiency of Union funding;
The aim is to maintain the residual error rate under to the threshold of 2% for the whole Programme, while limiting the control burden for beneficiaries to achieve the right balance between the legality and regularity objective with other objectives such as the attractiveness of the Programme in particular for SMEs and the cost of controls.
Moreover, for transparency reasons reservations are issued in the Annual Activity Reports for those programmes for which the residual error rate(RER) would not yet have decreased below 2% at the time of reporting see section 2.2 below.
This special report(SR 18/2013)- entitled“The reliability of the results of the Member States' checks of the agricultural expenditure”- assessed the reliability of the Member States' statistical reports containing the results of their administrative andon-the-spot checks as well as the statistical validity of the Commission's residual error rate based on these reports.
Shares the concern of the Court of Auditors as regards the change in the approach used by DG AGRI to calculate the residual error rate for decoupled area aid in 2012, as it takes into account the fact that the inspection statistics can be affected by deficiencies impacting their reliability and that they do not cover all components of the residual error rate;
The IAS recommended that the DG should ensure staff's full awareness about the Commission's accountability in this area, obtaining from the JTI JUs the most complete and up-to-date information for the purpose of its own AAR, andensuring that it has consistent information from across the different JTI JUs on the calculation of the residual error rate and materiality criteria.
Points out that the residual error rate noted by the Moore and Stephens audit report commissioned by EuropeAid is higher, at 3.63%, than the annual error rate estimated by the Court of Auditors; stresses that it contradicts the argument put forward by the Commission that the error rate is necessarily lower at the end of a period as errors are corrected;
Where the global extrapolated error rate referred to in paragraph 6 is above 2% of the total expenditure declared for the Interreg programmes included in the population from which the common sample was selected,the Commission shall calculate a global residual error rate, taking account of financial corrections applied by the respective Interreg programme authorities for individual irregularities detected by the audits of operations selected pursuant to paragraph 1.
Welcomes the first measurement study on the residual error rate on closed transactions carried out by EuropeAid to estimate the financial impact of residual errors once all ex ante and ex post controls have been implemented; calls on the Commission to reinforce efforts to better analyse and document the main types of errors and to reduce the residual error rate(RER) in coming years;
Cohesion: this includes the application of net financial corrections, which introduces an additional incentive for Member States to improve their controls risk based audits taking into consideration strengthened assurance packages encompassing audit opinions on the functioning of systems and legality and regularity and Annual Control Reports(ACRs)reporting residual error rates, reinforced legal basis for flat rate corrections and an increased level of correction for repeated deficiencies. 2. PROCESSES 2.1.
As the Commission reported in the Legislative Financial Statement for Horizon 2020,it remains the ultimate objective to achieve a residual error rate of less than 2% of total expenditure over the lifetime of the programme, and to that end, it has introduced a number of simplification measures. However, the other objectives set out above as well as the costs of controls need to be considered.
Endorses the recommendations of the Court of Auditors that the Commission should ensure timely clearance of expenditure, promote better document management by implementing partners and beneficiaries, improve the management of contract awarding procedures by setting out clear selection criteria and documenting the evaluation process better, enhance the quality of expenditure checks carried out by external auditors andapply a consistent and robust methodology for the external relations directorates-general to calculate the residual error rate;