Errors and irregularities Clause Samples

Errors and irregularities. [The error rates and cases of irregularity found in the audit work are not such as to preclude an unqualified opinion given the satisfactory way they have been dealt with by the NAO and the trend in the level of their occurrence over time.] Or [The rate of errors and irregularities found in the audit work and the way, they have been dealt with by the NAO, are such as to preclude an unqualified opinion. A list of these cases is provided in the final audit activity report together with an indication of their possible systemic character and the scale of the problem.]

Errors and irregularities. [The error rates and cases of irregularity found in the audit work are not such as to preclude an unqualified opinion given the satisfactory way they have been dealt with by the NAO and the trend in the level of their occurrence over time.] [The rate of errors and irregularities found in the audit work and the way, they have been dealt with by the NAO, are such as to preclude an unqualified opinion. A list of these cases is provided in the final audit activity report together with an indication of their possible systemic character and the scale of the problem.] Moja je odgovornost u ovom izvješću – u skladu s člankom 29. stavkom 2.b) 3. alineja IPA Provedbene uredbe – izraziti mišljenje [o pouzdanosti završne izjave o izdacima] [o pouzdanosti izjave o izdacima i godišnjih računa]3 [i o valjanosti završnog zahtjeva za plaćanje] koje podnosi nacionalni dužnosnik za ovjeravanje. Revizije ▇▇▇ obavio/la u skladu s međunarodnim revizijskim standardima. Ti standardi zahtijevaju da revizije planiram i obavljam kako bih dobio/la prihvatljiva jamstva o tome je(su) li izjava o izdacima [i godišnji računi]3 [i zahtjev za plaćanje za konačni saldo sufinanci- ▇▇▇▇▇ Zajednice programu] oslobođeni od pogrešnog prikazivanja [i djelotvornost postupaka unutarnje kontrole]3. Izrađujemo opći plan rada revizije radi ispunjenja naših odgovor- ▇▇▇▇▇ ▇▇▇▇▇ članku 29. IPA Provedbene uredbe. Revizije su uklju- čile [ispitivanje, na osnovi testiranja, dokaza koji podupiru iznose i informacije objavljene u završnoj izjavi o izdacima i zahtjevu za plaćanje za konačni iznos sufinanciranja Zajednice] [ispitivanje, na osnovi testiranja, dokaza koji podupiru informacije u godišnjim ra- čunima, ispitivanje postupaka i odgovarajućeg uzorka transakcija da bi se dobio revizijski dokaz o iznosima i podacima objavljenim u izjavi o izdacima i godišnjim računima]3. [Revizije su obuhvatile usklađenost isplata s pravilima Zajednice samo u vezi sa sposobnosti akreditiranih administrativnih struktura da osiguraju provjeru takve usklađenosti prije izvršenja isplate].39 Vjerujem da moje revizije osiguravaju prihvatljivu osnovu za moje mišljenje.

Errors and irregularities. [The error rates and cases of irregularity found in the audit work are not such as to preclude an unqualified opinion given the satisfactory way they have been dealt with by the NAO and the trend in the level of their occurrence over time.] [The rate of errors and irregularities found in the audit work and the way, they have been dealt with by the NAO, are such as to preclude an unqualified opinion. A list of these cases is 25 optional for component 5 26 option to be selected provided in the final audit activity report together with an indication of their possible systemic character and the scale of the problem.] 5. Auditors' opinion on the final statement of expenditure [Option 1 - Unqualified opinion

Errors and irregularities. [The error rates and cases of irregularity found in the audit work are not such as to preclude an unqualified opinion given the satisfactory way they have been dealt with by the NAO and the trend in the level of their occurrence over time.] [The rate of errors and irregularities found in the audit work and the way, they have been dealt with by the NAO, are such as to preclude an unqualified opinion. A list of these cases is provided in the final audit activity report together with an indication of their possible systemic character and the scale of the problem.] 35 optional for component 5 36 option to be selected

Errors and irregularities. [The error rates and cases of irregularity found in the audit work are not such as to preclude an unqualified opinion given the satisfactory way they have been dealt with by the NAO and the trend in the level of their occurrence over time.] [The rate of errors and irregularities found in the audit work and the way, they have been dealt with by the NAO, are such as to preclude an unqualified opinion. A list of these ▇▇▇▇▇.▇▇ provided in the final audit activity report together with an indication of their possible systemic character and the scale of the problem.] S. - Auditors' opinion on tue final statement of expenditure [Option 1 - Unqualified opinion [Based on the examination referred to above covering the audit work carried out in accordance with Article 29(2)(b) IPA IR [and the additional work I have performed], it is my opinion that the accounts submitted to the Commission for the operations under the IPA component [1 to 5] for the period from (date) to (date) (iri particular, the statement of expenditure) are presented fairly, in all material respects <, including those pertaining to the legality and regularity of the underlying transactions^ [and the internal control procedures have operated satisfactorily]3.] - [Based on the examination referred to above covering the audit work carried out in accordance with Article 29(2)(b) IPA IR [and the additional work I have performed], it is my ' optional for couipoueul 5 'option to he selected Yüriitme ve İdare Bölümü Sayfa: 84 24 Aralık 2008 - Sayı: 27090 (Mükerrer) RESMÎ GAZETE Sayfa: 85 opinion that the final statement of expenditure presents fairly, in all material respects - -«including those pertaining to the legality and regularity of the underlying transactions>7 - the expenditure paid under the operational programme with reference:... of the IPA component [ 1 to 5] for the period from (date) to (date), and that the application for payment of the final balance of the Community contribution to this programme is valid.] My audits were conducted between DD/MM/20YY and DD/MM/20YY.

Errors and irregularities. Every error, irregularity or discrepancy between a parcel ▇▇▇▇ and the parcels entered thereon, which may be detected upon the arrival of a mail at the receiving office of exchange shall be reported by means of a verification note, which shall be forwarded by return mail to the despatching office of exchange. The non-receipt of a verification note within a reasonable period shall be taken as an indication that the mail has been received in order.