Examples of using Errors detected in English and their translations into Slovenian
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Medicine
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Official/political
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Programming
The rate of errors detected during ongoing CIP audits so far is around 5%.
These weaknesses are reflected in the high costs of infrastructure projects andin the level of errors detected.
The main types of quantifiable errors detected on project payments were the following:.
We need this to prove that multiannual control systems work andto mitigate the effects of the errors detected.
The calculation of the residualerror rate is based on the assumption that all the errors detected, including the systematic ones, will be corrected.
Errors detected through these checks give rise to reductions in the amount of aid that can be paid out to the applicant.
System failures are an important cause of the errors detected during transaction testing(see paragraph 7.24).
The errors detected reflect different categories of ineligible expenditure(notably, personnel, other direct and indirect costs).
Finland Other corrections- correction proposed for errors detected during the financial clearance exercise for 2009.
The errors detected concerned compliance with tendering rules, legal deadlines for the signature of contracts and provisions regarding mandatory guarantees.
The Commission is taking measures to correct the errors detected by the Court and focuses its actions on the most risky programmes.
The errors detected by the Court for 2009 related to the Socrates II programme which was the predecessor of the Lifelong Learning Programme.
Finally, we checked the completeness of JUŐs recovery process for the errors detected and the correctness of the error rate calculations.
Likewise, the Commission did not consider it necessary to issue a reservation for DGSANCO as the residual error rate after correction of the errors detected was below 2%.
This is consistent with the errors detected by the Commission's ex-post financial audits(12)(see paragraphs 8.25 to 8.30).
The Commission notes nevertheless that as shown by the Court in table 2, the number of State aid errors detected in its samples has recently decreased.
For many of the errors detected through the audit Member States' authorities were in possession of information that should have allowed them to identify and correct the problem before claiming re-imbursement from the Commission.
We looked at 14 of the most significant quantifiable errors detected in eight Member States during our 2015 transaction testing.
IMI JU, nonetheless, acknowledges the risks related to grant management and is taking the appropriate measures both at ex-ante and ex-post levelto follow-up and correct the errors detected from the finalised ex-post audits.
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).
In the Court's view a reservation should have beenmaintained given that there is no solid evidence that all errors detected have been corrected(see paragraph 6.32).
The Commission takes note that most of the over-declaration errors detected by the Court were relatively small errors and welcomes the Court's assessment on the improvement of the reliability of LPIS data(see paragraph 7.17).
The Court verified whether databases were complete and reliable,whether checks identified anomalies and whether action was taken to correct errors detected. The major systems weaknesses found are set out below.
The errors detected were principally due to: inadequate or missing supporting evidence to justify the cost claimed; the use of budgeted figures which does not comply with the contractual requirements to use actual cost; and inclusion of various ineligible costs.
Observations 33 DG REGIO imposed some financial corrections for infringements of State aid rules in the 2010-2014 period 49 The Commission is obliged to take appropriate actionsto correct system weak- nesses or errors detected at project level38.
Better information is available for the eleven Member States representing more than 80% of shared management spending40 Annexes 2-4 present the frequency of errors detected in the years 2009-2013 in samples selected by the Court in different Member States.
The Commission services assessed the audit opinions provided by the winding-up bodies according to International Auditing Stan dards, taking into account all available audit results and evidence, as well as the application ofself-corrections by Member States going beyond individual errors detected in the audited sample.
Reply of the Commission 74 Only if the error detected results into granting incompatible aid, corrective measures consisting in recovery of aid can be used.
Points out in particular that for more than three quarters of 2016 expenditure, Commission directorates general base their estimates of amount at risk on data provided by national authorities, whilst it- regrettably- appears from the AARs of the concerned Commission directorates-general(in particular DG AGRI and DG REGIO)that while Member States' control reports reflect the error detected by the Member State, the reliability of some management and control systems remains a challenge;