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Division 6 LIMITATIONS ON THE SCOPE OF THE EXAMINATION BY THE AUDIT AUTHORITYX1

United Kingdom

Original text. Later amendments are not shown.

  • Details of any factors that have limited the scope of the examination by the audit authority should be reported f1 .

  • Estimated amounts of expenditure and the Community contribution that are affected must be stated.

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).

Footnotes

f1

Examples of such matters include systemic problems, weaknesses in management and control systems, lack of supporting documents, and cases under legal proceedings.