Division (Unqualified opinion)X1
United Kingdom
On the basis of the examination referred to above, it is my opinion that the management and control systems established for the programme(s) … (name of operational programme(s), CCI code number(s), period) comply with the requirements of Articles 58 to 62 of Council Regulation (EC) No 1083/2006 and Section 3 of Commission Regulation (EC) No 1828/2006.
Annotations
Editorial notes
Notes on Division
Footnotes
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Where the opinion is issued by the audit authority, the latter should provide a separate ‘ Declaration of Competence and Operational Independence ’ on its own functions under Article 62 of Council Regulation (EC) No 1083/2006.