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Annex IV OPINIONS OF THE AUDIT AUTHORITY

United Kingdom

Original text. Later amendments are not shown.

Please provide a brief description of the Audit Strategy, including the sampling methodology which enables the Audit Authority to draw valid conclusions on the whole population

[2 500 characters]

Date of validation[date]

Full name and authority

(By validating and sending this it is deemed signed.)

[90 characters]
  1. A:AUDIT OPINION ON THE ANNUAL ACCOUNTS
  2. A:OPINION: UNQUALIFIED, QUALIFIED OR ADVERSE
  3. BOPINION ON THE FUNCTIONING OF THE MANAGEMENT AND CONTROL SYSTEMS
  4. CVALIDATION OF THE MANAGEMENT DECLARATION OF THE RESPONSIBLE AUTHORITY