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.]
Appears in 4 contracts
Samples: Framework Agreement, Framework Agreement, Financing Agreement
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 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.]
Appears in 1 contract
Samples: Framework Agreement