{
  "url": "https://openlegislation.uk/eu-regulation-2015-1386/annex-IV/division-10/division-10.1",
  "json_url": "https://openlegislation.uk/eu-regulation-2015-1386/annex-IV/division-10/division-10.1.json",
  "legislation": "eur/2015/1386",
  "legislation_title": "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",
  "legislation_url": "https://openlegislation.uk/eu-regulation-2015-1386",
  "path": "annex/IV/division/10/division/10.1",
  "kind": "division",
  "number": "10.1",
  "heading": null,
  "text": "Results of systems audits:\nNote: The parts in grey in the table above refer to key requirements that are not applicable to audited entity.\nAudited Entity\nTitle of the audit\nDate of the final audit report\nOperational Programme: [CCI and Name of the OP]\nOverall assessment (category 1, 2, 3, 4)[as defined in Table 2- Annex II of Delegated Regulation (EU) No 532/2014]\nComments\nKey requirements (as applicable)[as defined in Table 1of Annex II to Delegated Regulation (EU) No 532/2014]\nKR 1\nKR 2\nKR 3\nKR 4\nKR 5\nKR 6\nKR 7\nKR 8\nKR 9\nKR 10\nKR 11\nKR 12\nKR 13\nMA\nIB(s)\nCA",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eur/2015/1386/annex/IV/division/10/division/10.1",
    "retrieved_at": "2026-11-01T14:46:31.645404+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}