Examples of using Errors identified in English and their translations into Slovak
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Colloquial
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Official
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Medicine
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Financial
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Ecclesiastic
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Official/political
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Computer
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Programming
The Commission considers that errors identified are formal and have no measurable financial consequences.
The Joint Undertakinghas taken the necessary action to correct errors identified in previous yearsŐ audits.
The differences in quantifiable errors identified by the ECA will indeed result in an increase of the residual error rate.
Welcomes the fact that the Joint Undertakinghas taken the necessary action to correct errors identified in previous years' audits;
The Commission has followed up the errors identified by the Court and taken appropriate corrective action.
THE COMMISSION'S REPLIES 4.20.(b)The Commission has taken measures to improve its checks and to avoid errors identified by the Court.
The errors identified concerning the legality and regularity of underlying transactions did not materially affect administrative expenditure as a whole.
In 12 cases, the Commission has concluded that no specific corrective action is necessary to remedy the errors identified by the Court.
The Commission notes that errors identified in 22 projects out of 180 audited account for more than half of the calculated error rate.
Where financial corrections are linked to systemic weaknesses they areusually based on flat or extrapolated rates, and not to errors identified at the level of beneficiaries.
The errors identified by the paying agencies, through their control of a minimum of 5% of claims received, are corrected before the payment is made to the farmer.
Where the previous controlwork checked only a part of the expenditure, the errors identified are not extrapolated to the untested part of the expenditure.
Two programmes including errors identified by the Court in its 2012 sample(in the Czech Republic and Slovakia) were corrected in 2012 at flat rate.
On this basis, the Commission aims at determining whether recovery and offsetting systems are working effectively,by identifying amounts recovered in 2005 and 2006 and their coherence with errors identified during controls.
The Commission will examine the errors identified by the Court to determine whether they result from systemic weaknesses and where they do take measures to address them.
In March 2007 sub-action 11N was introduced aiming at assessing whether recovery and off-setting systems were working effectively,by identifying amounts recovered in both 2005 and 2006 and their coherence with errors identified during controls.
The Commission has made financial corrections for the errors identified in the sample, either by issuing a recovery order or by adjusting payments to the beneficiaries in subsequent periods.
For the 2006 accounts, following two years experience with the new accounting system, the Commission will have more information on which to base an analysis of the feasibility of making this split.-Material errors identified in DG EAC which resulted from the wrong treatment of pre-financing payments have been corrected.
Material errors identified in the Directorate-General for Education and Culture which resulted from the wrong treatment of invoices/cost statements have been corrected.
As stated in the Commission's replies to points 9.11, 9.14 and 9.22,the Commission is of the opinion that the errors identified by the Court in Sapard are not significant with the possible exception of public tendering in Romania.
Furthermore, the errors identified by previous control work were not extrapolated to the untested population, and therefore the study assumes that the untested population is free of error. .
Action 11N of the action plan is aimed inter alia at determining‘whether recovery and offsetting systems are working effectively',by identifying amounts recovered in 2005 and 2006 and their coherence with errors identified during controls and for shared management it will examine the reliability of national monitoring and reporting systems.
The Commission duly follows-up all errors identified by the Court and will proceed, when needed, to financial corrections.(c) to enforce minimum requirements for grassland for EU direct aid.
For the 2006 accounts, following two years experience with the new accounting system, the Commission will have more information on which to base an analysis of the feasibility of making this split.-Material errors identified in the Directorate-General for Education and Culture which resulted from the wrong treatment of pre-financing payments have been corrected.
The Commission will follow up the errors identified in the closed programme and notes that it can make financial corrections till three years after the formal closure of a programme when residual errors are detected.
The Commission will follow up the individual additional errors identified by the ECA and will request additional financial corrections from the concerned programme authorities, where necessary.
The errors identified in a previous control work report on which full reliance was placed, are not extrapolated if there is evidence that the Commission has issued related recovery orders or adjusted the final payment on the action based on the ineligible amount detected.
Some of the errors identified involve money which was wrongly spent: for example, support given to companies to hire unemployed persons, but without these companies respecting the condition of keeping the people hired for the minimum period of time, intended to provide longer term benefits.
Thus the errors identified by the Court remain part of expenditure(21) declared by the Member States in order to justify reimbursement.(c) The Romanian ERDF correction and a component of the Slovak ERDF correction(see box 1.3) were made during 2012, and incorporated detailed corrections at project level.
Example 8.2- Error identified in a cost claim relating to other indirect costs The Commission has carried out the contradictory procedure with the beneficiary.