Section 3 Management and control systemsX1
United Kingdom
- 12Intermediate bodies
- 13Managing authority and controllers
- 14Accounting records
- 15Audit trail
- 16Audits of operations
- 17Sampling
- 18Documents presented by the audit authority
- 19Availability of documents
- 20Documents submitted by the certifying authority
- 21Description of management and control systems
- 22Information concerning the managing authority, the certifying authority and intermediate bodies
- 23Information concerning the audit authority and bodies carrying out audits
- 24Description of the management and control systems of the European territorial cooperation objective
- 25Assessment of management and control systems
- 26Derogations concerning operational programmes referred to in Article 74 of Regulation (EC) No 1083/2006