# Commission Implementing Regulation (EU) No 1011/2014 of 22 September 2014 laying down detailed rules for implementing Regulation (EU) No 1303/2013 of the European Parliament and of the Council as regards the models for submission of certain information to the Commission and the detailed rules concerning the exchanges of information between beneficiaries and managing authorities, certifying authorities, audit authorities and intermediate bodies, Division 3.1

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

For each authority/system complete the table:
CCI or system (group of CCIs)
Concerned Authority(Managing or Certifying authority)
Completeness and accuracy of description (Y/N)
Conclusion (unqualified, qualified, adverse)
Designation criteria affected
Section of description of functions and procedures affected
Shortcomings
Priorities affected
Recommendations/Corrective measures
Timeframe agreed with concerned authority for implementation of corrective measures
CCI x
Managing authority
Certifying authority
System y
Managing authority
Certifying authority

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Source: https://www.legislation.gov.uk/eur/2014/1011/annex/IV/division/3/division/3.1 (the official version)
Page: https://openlegislation.uk/eu-regulation-2014-1011/annex-IV/division-3/division-3.1
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.