Division 5 ADDITIONAL WORK UNDERTAKEN BY AUDIT AUTHORITY IN PREPARING ITS CLOSURE DECLARATIONX1

Summary of audits of the closure procedure of the managing and certifying authorities and intermediate bodies.

Summary of the results of the examination of the debtors’ ledger kept pursuant to Article 61(f) of Regulation (EC) No 1083/2006.

Summary of the results of the re-performance of controls on the accuracy of the amounts declared in relation to supporting documents.

Summary of the results of examination of reports of other national or Community audit bodies (specify, by category, which reports have been received and examined).

Summary of the results of examination of information relating to follow-up of audit findings and reported irregularities.

Summary of the results of examination of additional work carried out by managing and certifying authorities to enable an unqualified opinion to be provided.

Other.