Division 1 INTRODUCTIONX1
United Kingdom
-
Indication of the responsible audit authority and other bodies that have been involved in preparing the report.
-
Indication of the 12 month (reference) period from which the random sample was drawn.
-
Identification of the operational programme(s) covered by the report and of its/their managing and certifying authorities. Where the report covers more than one programme or Fund, the information shall be broken down by programme and by Fund.
-
Description of the steps taken to prepare the report.