# 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, Division 10.1

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

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

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Source: https://www.legislation.gov.uk/eur/2015/1386/annex/IV/division/10/division/10.1 (the official version)
Page: https://openlegislation.uk/eu-regulation-2015-1386/annex-IV/division-10/division-10.1
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.