OpenLegislation

Annex II Model for the annual control reportF1

United Kingdom

Original text. Later amendments are not shown.

  1. (1)INTRODUCTION
  2. (2)COMPLIANCE WITH DESIGNATION CRITERIA AND SIGNIFICANT CHANGES IN MANAGEMENT AND CONTROL SYSTEM(S) (if applicable)
  3. (3)CHANGES TO THE AUDIT STRATEGY
  4. (4)SYSTEM AUDITS
  5. (5)AUDITS OF EXPENDITURE
  6. (6)AUDITS OF ACCOUNTS
  7. (7)COORDINATION BETWEEN AUDIT BODIES AND SUPERVISORY WORK BY THE AUDIT AUTHORITY (where applicable)
  8. (8)OTHER INFORMATION
  9. (9)OVERALL LEVEL OF ASSURANCE
  10. (10)ANNEXES TO THE ANNUAL CONTROL REPORT

Annotations

Textual amendments

F1

Inserted by Commission Delegated Regulation (EU) 2018/1291 of 16 May 2018 amending Delegated Regulation (EU) No 1042/2014 supplementing Regulation (EU) No 514/2014 of the European Parliament and of the Council with regard to the designation and management and control responsibilities of Responsible Authorities and with regard to status and obligations of Audit Authorities.