# 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, Division 10.1: Results of systems audits

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

Note: The parts in grey in the table above refer to key requirements that are not applicable to audited entity.
Audited Entity
Fund (Multi-funds OP)
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 IV of Regulation (EU) No 480/2014]
Comments
Key requirements (as applicable)[as defined in Table 1- Annex IV of Regulation (EU) No 480/2014]
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/2015/207/annex/IX/division/10/division/10.1 (the official version)
Page: https://openlegislation.uk/eu-regulation-2015-207/annex-IX/division-10/division-10.1
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.