# Commission Regulation (EC) No 4/2004 of 23 December 2003 laying down detailed rules for the application of Council Regulation (EEC) No 4045/89 on scrutiny by Member States of transactions forming part of the system of financing by the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (repealed) EU Regulation No 4/2004 · adopted 23 December 2003 Commission Regulation (EC) No 4/2004 of 23 December 2003 laying down detailed rules for the application of Council Regulation (EEC) No 4045/89 on scrutiny by Member States of transactions forming part of the system of financing by the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (repealed) ## Introductory text Commission Regulation (EC) No 4/2004 of 23 December 2003 laying down detailed rules for the application of Council Regulation (EEC) No 4045/89 on scrutiny by Member States of transactions forming part of the system of financing by the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (repealed) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## Chapter I: SUBJECT MATTER ## 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## Chapter II: APPLICATION FOR REDUCTION OF THE MINIMUM NUMBER OF SCRUTINIES ## 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## Chapter III: THE CONTENT OF DOCUMENTS ## 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## Chapter IV: JOINT ACTIONS ## 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## Chapter V: FINAL RULES ## 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## Signature . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## Annex I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ### Part I: Information to be contained in the annual report provided for in Article 9(1) of Regulation (EEC) No 4045/89 ## 1 Administration of Regulation (EEC) No 4045/89 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 2 Legislative changes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 3 Amendments to the scrutiny programme . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 4 Execution of the scrutiny programme covered by the present report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 5 Execution of the scrutiny programmes preceding the one covered by the present programme . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 6 Mutual assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 7 Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 8 Difficulties in applying Regulation (EEC) No 4045/89 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 9 Suggestions for improvement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ### Division: SHEET A ### Division SCRUTINY REPORT FOR THE PERIOD …: (Article 9 of Regulation (EEC) No 4045/89) ### Division: SHEET B ## SCRUTINY REPORT FOR THE PERIOD … (Article 9 of Regulation (EEC) No 4045/89) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ### Division: SHEET C ## SCRUTINY REPORT FOR THE PERIOD … (Article 9 of Regulation (EEC) No 4045/89) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ### Division: SHEET D ### Division SCRUTINY REPORT FOR THE PERIOD …: (Article 9 of Regulation (EEC) No 4045/89) ### Division: SHEET A ### Division: SHEET B ## PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD … (Article 10 of Regulation (EEC) No 4045/89) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ### Division: SHEET C ## PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD … (Article 10 of Regulation (EEC) No 4045/89) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ### Division: SHEET D ## PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD … (Article 10 of Regulation (EEC) No 4045/89) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ### Division: SHEET E ## Annex IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## Annex V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## Annex VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## Annex VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## Annex VIII: QUARTERLY REPORT ### Division: SHEET A ### Division: SHEET B ## Annex IX: Information to be contained in the annual risk analysis referred to in Article 2(2) of Regulation (EEC) No 4045/89 ## 1 Assessment of previous year’s risk analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 2 Library of information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 3 Selection procedure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 4 Risk factors and risk values to be applied . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 5 Weighting of risk factors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 6 Results of risk analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ## 7 Difficulties encountered and suggestions for improvement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . --- Source: https://www.legislation.gov.uk/eur/2004/4 (the official version) Page: https://openlegislation.uk/eu-regulation-2004-4 Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.