Examples of using Errors detected in English and their translations into Slovak
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Programming
Such weaknesses explain in large part the errors detected during transaction testing(see paragraph 4.8).
Two of the errors detected by the Court result from weaknesses in the management of contract amendments.
We looked at 24 of the more significant quantifiable errors detected in 14 Member States during our transaction testing(49).
Errors detected through these checks give rise to reductions in the amount of aid that can be paid out to the applicant.
The Commission is taking measures to correct the errors detected by the Court and focuses its actions on the most risky programmes.
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The errors detected reflect different categories of ineligible expenditure(notably, personnel, other direct and indirect costs).
By the end of 2013,the Commission had recovered 0,4 million euro based on the errors detected by the Court of 3,6 million euro.
This is consistent with the errors detected by the Commission's ex-post financial audits(12)(see paragraphs 8.25 to 8.30).
The calculation of the residualerror rate is based on the assumption that all the errors detected, including the systematic ones, will be corrected.
The errors detected by the Court for 2009 related to the Socrates II programme which was the predecessor of the Lifelong Learning Programme.
We looked at 14 of the most significant quantifiable errors detected in eight Member States during our 2015 transaction testing.
The errors detected concerned compliance with tendering rules, legal deadlines for the signature of contracts and provisions regarding mandatory guarantees.
Furthermore, the Commission intends to make corrections based on financial errors detected in a further four paying agencies(Andalusia, Canary Islands, Forestry Commission and SERAD).
The errors detected by the Court mostly concern expenditure made by the organisations implementing the projects on advance payments made by the Commission.
Defined clearance of accounts procedures including additional verifications and a structured policy for financial correction of transaction andsystemic errors detected by national and Commission auditors;
All errors detected by IMI from these audits have since been communicated to the audited beneficiaries and the required follow-up actions have been launched.
While this type of correction provides an incentive to improve systems and protects the EU budget,it does not correct the errors detected by the Court, which are mostly related to amounts incorrectly claimed by, or paid to, beneficiaries.
The errors detected and reported by the PAs in their control statistics were not taken into account by the CBs in calculating their estimated level of error. .
Observations 33 DG REGIO imposed some financial corrections for infringements of State aid rules in the 2010-2014 period 49 The Commission is obliged totake appropriate actions to correct system weak- nesses or errors detected at project level38.
The majority of errors detected arise because the present system of research funding is based on the reimbursement of the actual costs of the research project declared by the participant.
The Commission estimates that the overall financial impact of the errors on final payments for all external actions,based on the errors detected by the Court and the audits and controls that the Commission undertakes is acceptable, though could be improved further.
Errors detected and corrected before and independently of the checks carried out by us are excluded from the calculation and frequency of error. They demonstrate that the control systems have worked effectively.
Given the multi-annual nature of many projects and control systems, errors detected during the course of a project and any associated undue payments can be remedied in a later year than the one under examination.
Errors detected and corrected before and independently of the checks carried out by the Court are excluded from the calculation and frequency of error, since they demonstrate that the control systems work effectively.
However, these data are incomplete since there is no comprehensive information on errors detected and corrected following audits and expenditure verifications launched by EuropeAid outside the audit framework contract or launched by beneficiaries.
Errors detected and corrected prior to and independently of our checks are excluded from the calculation and frequency of error, since their detection and correction demonstrate that the control systems have worked effectively.
The Commission has repeatedly confirmed that multiannual programmesare subject to multiannual control systems and that many errors detected by the Court in a given year would normally have been detected and corrected by Commission's systems in subsequent years.
The Commission is taking measures to correct the errors detected by the Court including by applying financial corrections where appro priate, and focuses its actions on the most risky programmes and/or Member States(1).
The Commission follows up in a rigorous manner all errors detected by the Court and ensures that appropriate corrections are made where necessary, as it did for previous years(see Annex 4.4 to the Court's report).