Examples of using Audit sample in English and their translations into Slovak
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Ecclesiastic
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Official/political
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Computer
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Programming
The audit sample represents 24% of the expenditure concerned.
This observation is based on the audit sample assessed in 2015(see Annex II).
The audit sample included four major projects and three Cohesion Fund projects.
Two SBS programmes out of the four in the audit sample do not fully match national strategies.
Details of the audit sample are given in Annex II and the detailed audit criteria are presented in Annex III.
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The SBS for public financepolicy reforms was the first programme in the audit sample to be set up according to the new methodology.
Projects in our audit sample took the form of twinning and technical assistance.
A major part of the estimated error rate is attributable to eligibility errors,which are the most common type of quantifiable errors in the audit sample.
Out of the 23 projects in the audit sample of national projects, 14 were sustain-able54.
The audit sample covered 70% of the bilateral cooperation assistance allocated to Tunisia from 2011 to 201516.
Out of the 29 rule of law projects in the audit sample of national projects, 15 were unsustainable40.
Our audit sample is designed to provide an estimate of the level of error in the audited population as a whole.
We focused on the cases of the eight Member States in our audit sample(Greece, Spain, France, Italy, Latvia, Luxembourg, Portugal and the Netherlands)20.
Annexes 49 Audit sample of IPA I regional programmes Source: ECA on the basis of European Commission data, 30 June 2015.
EN Official Journal of the European Union C 263/151 THE COURT'S OBSERVATIONS mainly relating to direct budgets support and multi-regional projects,were not included in the Court's audit sample.
We tested whether the SCPs in the audit sample had information gaps as regards the requirements of the CoC.
We did not observe that JASPERS had any effect on the planned scope, outputs, results, impact,cost or implementation timeline of any of the non-major projects in our audit sample except in one case.
The Court's audit sample is designed to provide an estimate of the level of error in the audited population as a whole.
Observations 25 50 As shown in Annex III(question 1.1), we found that needs analyses carried out for the projects were overall satisfactory:only two projects in the audit sample were based on an insufficient analysis.
Our audit sample contained four assignments, with six underlying major projects, for which JASPERS had issued an overall negative opinion.
The research DGs and executive agencies have set up a joint strategy for the audit of FP7 expenditure,including a common representative audit sample designed to estimate the overall level of error in European research funding(FP7).
Our audit sample is designed to provide an estimate of the level of error for the expenditure as a whole rather than for individual transactions(e.g. a particular project).
Contents 04 65-75 Conclusions and recommendations Annex I- Annex II- AnnexIII- Key events for understanding EU- Western Balkan relations Audit sample of IPA I national projects Audit sample of IPA I regional programmes Reply of the Commission.
Designing an audit sample, the CBs Őshall consider the purpose of the audit procedure and the characteristics of the population from which the sample will be drawnŐ44.
Table 1 presents the amounts of EU development aid for food security financed from 2002 to 2010 under the four instrumentsmentioned in paragraph 12 in the 16 countries in the audit sample. 18 Special Report No 1/2012- Effectiveness of European Union development aid for food security in sub-Saharan Africa.
The Commission points out that the audit sample underlying the findings only covers the 2000-2006 programme period because almost no reimbursements were made concerning the 2007-2013 programme period.
Some specific conditions for tranches were fulfilled between programme negotiation and the start of the SBS orwere not directly measurable 30 The contracts in the audit sample included specific conditions that required limited action by the Moldovan authorities or were fulfilled between programme negotiation and the start of the SBS(see Box 3).
Of the 73 treatment plants in the audit sample, of those following EU recommended reuse methods, 47 chose agriculture and one plant selected the generation of energy through incineration(see Table 5).
In general, we found that JASPERS assignments in our audit sample of 20 major projects(see Annex II) tended to last longer when JASPERS had become involved at an early project stage.
Even though the audit sample which they refer to is rather small, the numbers in Table 6.4 give a general picture of the effectiveness of the control systems in the Member States. They allow the Court to claim, with reasonable confidence, that the control systems in the Member States are generally ineffective or only moderately effective.