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Annex VI MODEL ANNUAL CONTROL REPORT PURSUANT TO ARTICLE 62(1)(d)(i) OF COUNCIL REGULATION (EC) No 1083/2006 AND ARTICLE 18(2) OF THE PRESENT REGULATIONX1

United Kingdom

Original text. Later amendments are not shown.

  1. 1INTRODUCTION
  2. 2CHANGES IN MANAGEMENT AND CONTROL SYSTEMS
  3. 3CHANGES TO AUDIT STRATEGY
  4. 4SYSTEMS AUDITS
  5. 5AUDITS OF SAMPLES OF OPERATIONS
  6. 6COORDINATION BETWEEN AUDIT BODIES AND SUPERVISORY WORK OF THE AUDIT AUTHORITY
  7. 7FOLLOW-UP OF PREVIOUS YEARS’ AUDIT ACTIVITY
  8. 8OTHER INFORMATION (IF APPLICABLE)
  9. 9TABLE FOR DECLARED EXPENDITURE AND SAMPLE AUDITS

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).