# Commission Delegated Regulation (EU) No 1042/2014 of 25 July 2014 supplementing Regulation (EU) No 514/2014 with regard to the designation and management and control responsibilities of Responsible Authorities and with regard to status and obligations of Audit Authorities, Division 10.2: Results of audits of expenditure

Extent: E+W+S+N.I.

A
B
C
D
E
F
G
H
I
J
Fund/type of payment ( 1 )
Amount in EUR corresponding to the population or sub-population in the ‘draft accounts’ from which the sample was drawn ( 2 )
Audit sample (EUR amount) ( 3 )
Audit sample (as % of population) [D = C/B]
Amount of errors detected by the Audit Authority in the sample EUR ( 4 )
Error rate % in the sample [F = E/C] ( 4 )
Total error rate in the population ( 5 )
Total errors in the population (EUR amount) [H = G * B]
Financial corrections (EUR amount) implemented by the Responsible Authority as a result of the total error rate ( 6 )
Residual total error rate ( 7 ) [J = (H – I)/B]
Comments
Strata (if applicable) ( 1 )
Total (A)
Total (B)
Amount EUR
%

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Source: https://www.legislation.gov.uk/eur/2014/1042/annex/II/division/10/division/5 (the official version)
Page: https://openlegislation.uk/eu-regulation-2014-1042/annex-II/division-10/division-5
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.