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Division B: SUMMARY OF THE ADMINISTRATIVE CONTROLS CARRIED OUT DURING FINANCIAL YEAR N

United Kingdom

Original text. Later amendments are not shown.

Provide:

  • A summary of the control strategy adopted e.g. by type of Union expenditure, type of mode (executing and awarding mode);

  • A description of the main results and of the type of errors detected;

  • Conclusions drawn from these controls and, consequently, the corrective measures adopted or planned regarding the functioning of the system.

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