108 OfficialJournaloftheEuropeanUnion 9.11.2010 ANNEX 4.1 RESULTS OF TRANSACTION TESTING FOR COHESION 2007 Total transactions (of which): 44 118 18 180 170 180 Prefinancing 000000 Interim/Final payments (in % and numbers of transactions) Transactions not affected by error Transactions affected by error (in % and numbers of transactions) Analysis by type of error Non-quantifiable errors Most likely error rate: < 2% 2 % to 5 % 44 118 18 180 170 180 57 % 46% 43 % 54% 38 % 35% 62 % 65% 91 % 79% 0% 13% 9% 8% X Quantifiable errors Eligibility EN 75 % 25 % 0 % {33} {11} {0} 60 % 40 % 62 % {71} {47} {29} 67 % 33 % 83 % {12} {6} {5} 64 % 36 % 53 % {116} {64} {34} 64 % {7} 38 % {18} 89 % {16} 2009 100 % {1} {0} 80 % {24} 2008 SIZE AND STRUCTURE OF THE SAMPLE RESULTS OF TESTING ANALYSIS OF TRANSACTIONS AFFECTED BY ERROR ESF ERDF CF Total 100 % {11} 17 % {1} 47 % {30} Occurrence Accuracy 0% {0} 36 % {4} 0% {0} 11 % {2} 0% 0% {0} 0% {0} 20 % {6} ESTIMATED IMPACT OF QUANTIFIABLE ERRORS X X > 5% Note: The error rates are calculated based on a representative statistical sample drawn from interim and final payments 2009 (23 billion euro) with a 95 % confidence level. comprising: EN 9.11.2010 OfficialJournaloftheEuropeanUnion 109 (1) 2007-2013 programming period - Systems related to regularity of transactions at the Member State level: compliance with key provisions of the regulatory framework ESF - Portugal - Azores Pro-Emprego ESF - Denmark - More & better jobs ERDF - Hungary - Economic development ERDF - Greece - Competitiveness and entrepreneurship ERDF - Germany - Sachsen-Anhalt Convergence ERDF - Germany - Lüneburger Heide ERDF - Estonia - Development of Economic Environment ESF - Poland - Human capital ESF - Portugal - Human potential ERDF - Sweden - Mellersta Norland ERDF - France - Pays de la Loire ESF - France - Regional competitiveness and employment ERDF - Lithuania - Economic growth CF - Hungary - Environment and Energy ERDF - INTERREG United Kingdom/Ireland ERDF - Spain - Castilla-La Mancha Legend Key requirements tested N/A Compliant Partially compliant Not compliant Not assessed (1) Management verifications (2) Reliable and soundly based certifications (3) Adequate systems' audit ANNEX 4.2 RESULTS OF EXAMINATION OF SYSTEMS FOR COHESION Managing Authority and Intermediate body (1) Certifying Authority (2) Audit Authority (3) 
Perioada de programare 2007-2013 – Sisteme legate de regularitatea operațiunilor, de la nivelul statelor membre: conformitatea cu dispoziții-cheie ale cadrului de reglementare FSE - Portugalia - Azore, Pro-Emprego FSE - Danemarca - Locuri de muncă mai numeroase și mai bune FEDR - Ungaria - Dezvoltare economică FEDR - Grecia - Competitivitate și antreprenoriat FEDR - Germania - Saxonia Superioară, Convergență FEDR - Germania - Lüneburger Heide FEDR - Estonia - Dezvoltarea mediului economic FSE - Polonia - Capital uman FSE - Portugalia - Potențial uman FEDR - Suedia - Mellersta Norland FEDR - Franța - Regiunea Loarei FSE - Franța - Competitivitate regională și ocuparea forței de muncă FEDR - Lituania - Creștere economică FC - Ungaria - Mediu și energie FEDR - INTERREG Regatul Unit/Irlanda FEDR - Spania - Castilia La Mancha Legendă Cerințe-cheie testate N/A Conforme Parțial conforme Neconforme Neevaluate (1) Verificările autorităților însărcinate cu gestiunea (2) Certificări fiabile, bazate pe elemente solide (3) Audit corespunzător al sistemelor ANEXA 4.2 Autoritatea de management și organismul intermediar (1) Autoritatea de certificare (2) Autoritatea de audit (3)