Division 10.1
United Kingdom
Results of systems audits:
| Note: The parts in grey in the table above refer to key requirements that are not applicable to audited entity. | ||||||||||||||||||
| Audited Entity | Title of the audit | Date of the final audit report | Operational Programme: [CCI and Name of the OP] | Overall assessment (category 1, 2, 3, 4)[as defined in Table 2- Annex II of Delegated Regulation (EU) No 532/2014] | Comments | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key requirements (as applicable)[as defined in Table 1of Annex II to Delegated Regulation (EU) No 532/2014] | ||||||||||||||||||
| KR 1 | KR 2 | KR 3 | KR 4 | KR 5 | KR 6 | KR 7 | KR 8 | KR 9 | KR 10 | KR 11 | KR 12 | KR 13 | ||||||
| MA | ||||||||||||||||||
| IB(s) | ||||||||||||||||||
| CA | ||||||||||||||||||