{
  "url": "https://openlegislation.uk/eu-regulation-2006-1828/annex-VI/division-4",
  "json_url": "https://openlegislation.uk/eu-regulation-2006-1828/annex-VI/division-4.json",
  "legislation": "eur/2006/1828",
  "legislation_title": "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",
  "legislation_url": "https://openlegislation.uk/eu-regulation-2006-1828",
  "path": "annex/VI/division/4",
  "kind": "division",
  "number": "4",
  "heading": "SYSTEMS AUDITS",
  "text": "Indication of the bodies that have carried out systems audits, including the audit authority itself.\nSummary list of the audits carried out (bodies audited).\nDescription of the basis for selection of the audits in the context of the audit strategy.\nDescription of the principal findings and conclusions drawn from the audit work for the management and control systems and their functioning, including the sufficiency of management checks, certification procedures and the audit trail, adequate separation of functions and compliance with Community requirements and policies.\nIndication of whether any problems identified were considered to be of a systemic character, and of the measures taken, including a quantification of the irregular expenditure and any related financial corrections.",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [
    {
      "type": "X",
      "label": "X1",
      "text": "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)."
    }
  ],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eur/2006/1828/annex/VI/division/4",
    "retrieved_at": "2026-11-01T14:53:16.990513+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}