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Commission Implementing Regulation (EU) 2015/1386 of 12 August 2015 laying down detailed rules implementing Regulation (EU) No 223/2014 of the European Parliament and of the Council as regards the models for the management declaration, the audit strategy, the audit opinion and the annual control report
Annex II

Division 3 METHODOLOGY

United Kingdom

Original text. Later amendments are not shown.

This section shall include the following information:

3.1Overview
3.2Audits on the functioning of management and control systems (system audits)
3.3Audits of operations
3.4Audits of the accounts
3.5Verification of the management declaration

Division 3

Division 3.1 →

Legislation: Commission Implementing Regulation (EU) 2015/1386 of 12 August 2015 laying down detailed rules implementing Regulation (EU) No 223/2014 of the European Parliament and of the Council as regards the models for the management declaration, the audit strategy, the audit opinion and the annual control report
Citation: EU Regulation 2015/1386, division 3
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.

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