Common use of Summary of Findings Clause in Contracts

Summary of Findings. e Describe the nature and extent of findings arisen from both systems and substantive testing. (Categorise these findings by reference to their level of importance – «major», «intermedi- ate» and «minor». The list of these findings is shown in the annex to this report). Indicate those errors, which are conside- red systemic in nature and assess the probability of a possible subsequent qualification linked to the errors. Describe and quantify any irregularities encountered.

Appears in 2 contracts

Sources: Financing Agreement, Financing Agreement

Summary of Findings. e Describe the nature and extent of findings arisen from both systems and substantive testing. (Categorise these findings by reference to their level of importance – «- "major», «intermedi- ate» "," intermediate" and «"minor»". The list of these findings is shown in the annex to this report). Indicate those errors, which are conside- red considered systemic in nature and assess the probability of a possible subsequent qualification linked to the errors. Describe and quantify any irregularities encountered.

Appears in 1 contract

Sources: Financing Agreement

Summary of Findings. e Describe the nature and extent of findings arisen from both systems and substantive testing. (Categorise these findings by reference to their level of importance – «- "major», «intermedi- ate» "," intermediate" and «"minor»". The list of these findings is shown in the annex to this report). Indicate those errors, which are conside- red considered systemic in nature and assess the probability of a possible subsequent qualification linked to the errors. Describe and quantify any irregularities encountered.

Appears in 1 contract

Sources: Framework Agreement