Examples of using Non-quantifiable errors in English and their translations into Hungarian
{-}
-
Colloquial
-
Official
-
Medicine
-
Ecclesiastic
-
Financial
-
Programming
-
Official/political
-
Computer
(6) Fifteen transactions contained both quantifiable and non-quantifiable errors.
We detected only two non-quantifiable errors related to the specific use of SCOs.
In the case of 4 budget support transactions out of 8 audited,the Court found 8 non-quantifiable errors.
Many of the non-quantifiable errors, even if they had been detected beforehand, would have had no impact on the reimbursement.
In all three payment transactionsserious quantifiable errors as well as non-quantifiable errors were found(4).
Non-quantifiable errors mainly included shortcomings in the procurement procedures followed(eight transactions) and insufficient procurement documents(seven transactions).
The EDF commitments were also legal andregular in spite of non-quantifiable errors found in procurement.
(41) Quantifiable and non-quantifiable errors are classified as being either limited or serious based on nature, context, financial importance and/or proportion of transaction affected.
Frequency of errors refers in this report to quantifiable and non-quantifiable errors(41).
Within the 130 transactions sampled, we also found 38 non-quantifiable errors relating to cases of non-compliance with funding rules(6).
The Court's audit of budget support commitmentsfound them to be affected by a high level of non-quantifiable errors.
In addition to the errors we have quantified, we identified 16 non-quantifiable errors relating to non-compliance with legal or contractual obligations.
As regards environment, fisheries and health, of 15 transactions sampled, four(27%)were affected by non-quantifiable errors.
The Commission notes that in a number of cases these non-quantifiable errors are due to the lack of clarity in financing agreements that were drawn up before the most recent guidance was adopted in 2007.
Against this background, the Commission expects to beable to demonstrate continued improvement in the level of non-quantifiable errors related to this issue in future DAS exercises.
In order to avoid such non-quantifiable errors, Commission financing decisions are now taken well in advance, and cash flow forecasts are requested for all payments to the agencies(e.g. through a Memorandum of Understanding).
The Court:(a) quantifies(and where appropriate extrapolates) the impact of serious infringements of the public procurement rules(3) on the basis that it affects the entire value of the payment related to the contract- a 100% quantifiable error(4);(b) does not quantify less serious errors, which do not affect the outcome of the tendering procedure(non-quantifiable errors)(5).
Our audit of AITF transactions found quantifiable and non-quantifiable errors linked to the use of estimations, or to a failure of certain ex ante controls to detect ineligible costs before they were accepted.
The Court:(a) regards as‘serious' those errors which frustrate the objectives of the public procurement rules: fair competition and award of the contract to the best qualified bidder(3);(b) quantifies the impact of“serious” infringements of the public procurement rules as affecting the entire value of the payment related to the contract- a 100% quantifiable error(4);(c) treats less serious errors which donot affect the outcome of the tendering procedure as non-quantifiable errors(5).
The non-quantifiable errors concerned mainly non-compliance with applicable rules on bank guarantees, which may have a financial impact in the event of the insolvency of the contractor, and incorrect calculations of the reimbursement of advances from contractors.
EN C 357/188 Official Journal of the EuropeanUnion 4.10.2018 THE COURT'S OBSERVATIONS Most non-quantifiable errors concerned time recording and delays in distributing funds 5.13. Within the 130 transactions sampled, we also found 42 non-quantifiable errors relating to cases of non-compliance with funding rules(5).
Non-quantifiable errors related to estimated instead of actual costs(three transactions), shortcomings in the procurement procedures followed(two transactions), insufficient documents(one transaction), and expenditure not covered by the contract(one transaction).
Non-quantifiable errors concerned shortcomings in the procurement procedures followed(six transactions), insufficient supporting documents to justify the correctness of the amount paid(three transactions) and insufficient information to enable the Court to quantify the error relating to the eligibility of expenditure(three transactions).
The Court also identified one non-quantifiable error.
This annulment has given rise to a financial risk for the European Community.This financial risk was therefore considered a non-quantifiable error.
As the actual costs incurred by the beneficiary could not be provided,this error has been classified as a non-quantifiable error.
In 9 cases of quantifiable error and 8 cases of non-quantifiable error, the Commission had sufficient information to prevent, or to detect and correct, the error before accepting the expenditure.
The cases of non-quantifiable error concern the non-observance of a condition for payment having a direct financial impact, the exact amount of which could not be determined due to a lack of supporting evidence for the expenditure declared.
The ineligible costs resulted in an error rate of 20,00% of the total costs tested.(e)Ineligible expenditure(quantifiable error and non-quantifiable error) For a project supporting development of local businesses in Tanzania, coordinated by a private entity, we identified three items affected by an error. .
EN C 357/332 Official Journal of the European Union4.10.2018 THE COURT'S OBSERVATIONS 20. In eight cases of quantifiable error and three cases of non-quantifiable error, the Commission had sufficient information to prevent, or to detect and correct, the error before accepting the expenditure.