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Commission Implementing Regulation (EU) 2015/207 of 20 January 2015 laying down detailed rules implementing Regulation (EU) No 1303/2013 of the European Parliament and of the Council as regards the models for the progress report, submission of the information on a major project, the joint action plan, the implementation reports for the Investment for growth and jobs goal, the management declaration, the audit strategy, the audit opinion and the annual control report and the methodology for carrying out the cost-benefit analysis and pursuant to Regulation (EU) No 1299/2013 of the European Parliament and of the Council as regards the model for the implementation reports for the European territorial cooperation goal

Annex IX Model for the annual control report

United Kingdom

Original text. Later amendments are not shown.

1INTRODUCTION
2SIGNIFICANT CHANGES IN MANAGEMENT AND CONTROL SYSTEM(S)
3CHANGES TO THE AUDIT STRATEGY
4SYSTEM AUDITS
5AUDITS OF OPERATIONS
6AUDITS OF ACCOUNTS
7COORDINATION BETWEEN AUDIT BODIES AND SUPERVISORY WORK BY THE AUDIT AUTHORITY (where applicable)
8OTHER INFORMATION
9OVERALL LEVEL OF ASSURANCE
10ANNEXES TO THE ANNUAL CONTROL REPORT

← Division Or

Annex IX

Legislation: Commission Implementing Regulation (EU) 2015/207 of 20 January 2015 laying down detailed rules implementing Regulation (EU) No 1303/2013 of the European Parliament and of the Council as regards the models for the progress report, submission of the information on a major project, the joint action plan, the implementation reports for the Investment for growth and jobs goal, the management declaration, the audit strategy, the audit opinion and the annual control report and the methodology for carrying out the cost-benefit analysis and pursuant to Regulation (EU) No 1299/2013 of the European Parliament and of the Council as regards the model for the implementation reports for the European territorial cooperation goal
Citation: EU Regulation 2015/207, annex ix
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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