OpenLegislation

Division 5 RISK ASSESSMENTX1

United Kingdom

Original text. Later amendments are not shown.

  • Indication of the procedures followed, including the extent to which the results of previous audits of the bodies and systems have been taken into account (for example, audits from the 2000-2006 period, audit work for the compliance assessment).

  • Indication of the managing authority, certifying authority and intermediate bodies covered.

  • Indication of the risk factors taken into account, including any horizontal issues identified as risk areas.

  • Indication of the results through identification and prioritisation of the key bodies, processes, controls and programmes and priority axes to audit.

Annotations

Editorial notes

X1

Substituted by Corrigendum to Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (Official Journal of the European Union L 371 of 27 December 2006).