# Commission Delegated Regulation (EU) No 1042/2014 of 25 July 2014 supplementing Regulation (EU) No 514/2014 with regard to the designation and management and control responsibilities of Responsible Authorities and with regard to status and obligations of Audit Authorities, Division 10.1: Results of system audits

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

Category 1, 2, 3, 4 as defined in Table 2 — Annex I to Commission Implementing Regulation (EU) No 378/2015
Audited Entity (e.g. Responsible Authority, Delegated Authority, etc.)
Title of the audit
Date of the final audit report
Key requirements (where applicable) [as defined in Table 1- Annex I to Commission Implementing Regulation (EU) No 378/2015]
KR 1
KR2
KR3
KR4
KR5
KR6
KR7
KR8
KR9
Overall assessment (category 1, 2, 3, 4) (as defined in Table 2 — Annex I to Commission Implementing Regulation (EU) No 378/2015)
Comments

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Source: https://www.legislation.gov.uk/eur/2014/1042/annex/II/division/10/division/4 (the official version)
Page: https://openlegislation.uk/eu-regulation-2014-1042/annex-II/division-10/division-4
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.