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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
Annex

Division 2 Control Activities

United Kingdom

Original text. Later amendments are not shown.

(A)Selection of projects
(B)Procedures for administrative and on-the-spot controls
(C)Procedures for authorising payment of financial claims submitted by a beneficiary
(D)Procedures for payment
(E)Procedures for accounting
(F)Procedures for advance payments
(G)Procedures for debts
(H)Procedures for detection of irregularities and anti-fraud
(I)Audit trail

← Division (5)

Division 2

Division (A) →

Legislation: 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
Citation: EU Regulation No 1042/2014, division 2
Official version: legislation.gov.uk

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Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives. legislation.gov.uk is the official version.

Not legal advice.

👋 Jason Cartwright
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