Annex V MODEL AUDIT STRATEGY PURSUANT TO ARTICLE 62(1)(c) OF REGULATION (EC) No 1083/2006X1
United Kingdom
- 1INTRODUCTION
- 2LEGAL BASIS AND SCOPE
- 3METHODOLOGY
- 4AUDIT APPROACH AND PRIORITIES
- 5RISK ASSESSMENT
- 6RELIANCE ON THE WORK OF OTHERS
- 7RESOURCES
- 8REPORTING