OpenLegislation

Part A: Model final control reportX1

United Kingdom

Original text. Later amendments are not shown.

  1. 1INTRODUCTION
  2. 2CHANGES IN MANAGEMENT AND CONTROL SYSTEMS AND AUDIT STRATEGY
  3. 3SUMMARY OF AUDITS CARRIED OUT PURSUANT TO ARTICLE 62(1)(a) AND (b) OF REGULATION (EC) No 1083/2006 AND ARTICLE 17 OF THE PRESENT REGULATION
  4. 4FOLLOW-UP OF AUDIT ACTIVITY
  5. 5ADDITIONAL WORK UNDERTAKEN BY AUDIT AUTHORITY IN PREPARING ITS CLOSURE DECLARATION
  6. 6LIMITATIONS ON THE SCOPE OF THE EXAMINATION BY THE AUDIT AUTHORITY
  7. 7REPORTED IRREGULARITIES
  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).