Cases of poor quality primary controls were also identified for direct management, including checks by the Commission on reimbursements to research beneficiaries failing to operate satisfactorily and poor quality audits carried out by independent auditors on individual claims.
Ka otsese juhtimise puhul tuvastati puuduliku kvaliteediga esmatasandi kontrolle, sh teadusuuringutega seotud abisaajate hüvitiste puhul ei toiminud komisjoni kontrollid rahuldavalt, ning individuaalsete hüvitistaotluste auditid,