# 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, Division 5: ADDITIONAL WORK UNDERTAKEN BY AUDIT AUTHORITY IN PREPARING ITS CLOSURE DECLARATION

Extent: E+W+S+N.I.

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.

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Source: https://www.legislation.gov.uk/eur/2006/1828/annex/VIII/part/A/division/5 (the official version)
Page: https://openlegislation.uk/eu-regulation-2006-1828/annex-VIII/part-A/division-5
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.