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Lena Andersson Pench European Commission , DG Regional Policy

Simplification Task Force Results for Audit Authorities Ljubljana, 12-13 October 2009. Lena Andersson Pench European Commission , DG Regional Policy. Outline. Results of simplification in the legislative framework (part II) Reporting of irregularities Sampling for small programmes

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Lena Andersson Pench European Commission , DG Regional Policy

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  1. Simplification Task Force Results for Audit Authorities Ljubljana, 12-13 October 2009 Lena Andersson PenchEuropean Commission, DG Regional Policy

  2. Outline • Results of simplification in the legislative framework (part II) • Reporting of irregularities • Sampling for small programmes • Partial closure Ljubljana, 12-13 October 2009

  3. Commission Regulation 1828/2006 Adopted modifications: • Publicity and information issues • Financial engineering • Eligibility of housing interventions • Simplifying information requirements on statement of expenditure annual and final reporting information on major projects Ljubljana, 12-13 October 2009

  4. Commission Regulation1828/2006Reporting of irregularities Ljubljana, 12-13 October 2009

  5. Commission Regulation 1828/06 Reporting of irrecoverable amounts Ljubljana, 12-13 October 2009

  6. Commission Regulation 1828/06 Sampling in case of small populations Annex IV of 1828/06 is modified to cover cases where the number of operations is too small to allow for a statistical sampling method. • A non-statistical method may be used • The method must ensure random selection • The size of the sample must be based on level of assurance from systems and be sufficient for AA to draw valid conclusions Ljubljana, 12-13 October 2009

  7. Council Regulation 1083/06Partial closure Proposed modification: In Article 88 (3), the following subparagraph is added: • "However, in cases where the irregularities in operations which have been subject to a declaration of partial closure are detected by the Member State, Article 98(2) and (3) shall apply. “ • Net corrections only when irregularities are detected by Commission and European Court of Auditors. Ljubljana, 12-13 October 2009

  8. Thank you for your attention! Email: Lena.Andersson-Pench@ec.europa.eu Tel: +32 2 29 59819 Ljubljana, 12-13 October 2009

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