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Guidance note on the compliance assessment exercise (under Article 71 of Regulation (EC) N°1083/2006).

The purpose of this note is to give practical guidance to the Member States (mainly their audit authorities and/or independent audit bodies) on their responsibilities with regard to the compliance assessment and the preparation of the report and opinion required under Article 71 of Regulation (EC) No 1083/2006. The guidance note is accompanied by a model report and a checklist, which is recommended to be used as a tool by the audit authority or body drawing up the report (hereinafter "the compliance assessment body") in order to carry out the assessment. The model for the opinion on the compliance of the systems is provided for under Annex XIII of Regulation (EC) No 1828/2006. The guidance is also applicable for European Territorial Cooperation (ETC) programmes. However, some specificities related to these programmes have also been included. It should be mentioned that the compliance assessments for ETC programmes should be submitted separately from those covering programmes for the other two Objectives.



Annexes:

  • Annex I: Model report pursuant to Article 71 (2) of Regulation (EC) NO 1083/2006  Annex I: Model report pursuant to Article 71 (2) of Regulation (EC) NO 1083/2006 (pdf)
  • Anhang I: musterbericht gemäss Artikel 71 absatz 2 der Verordnung (EG) NR. 1083/2006  Anhang I: musterbericht gemäss Artikel 71 absatz 2 der Verordnung (EG) NR. 1083/2006 (pdf)
  • Annexe I: Modèle de rapport à établir en application de l’Article 71, paragraphe 2, du Règlement (CE) N° 1083/2006  Annexe I: Modèle de rapport à établir en application de l’Article 71, paragraphe 2, du Règlement (CE) N° 1083/2006 (pdf)
  • Annex II: Check list Art. 71 descriptions  Annex II: Check list Art. 71 descriptions (pdf)
  • Anhang II: Checkliste zur beurteilung der konformität (Artikel 71 der Verordnung (EG) NR. 1083/2006 des Rates)  Anhang II: Checkliste zur beurteilung der konformität (Artikel 71 der Verordnung (EG) NR. 1083/2006 des Rates) (pdf)
  • Annexe II: Liste de contrôle pour l’évaluation de la conformité (Article 71 du Règlement (CE) N° 1083/2006 du Conseil)  Annexe II: Liste de contrôle pour l’évaluation de la conformité (Article 71 du Règlement (CE) N° 1083/2006 du Conseil)  (pdf)
idiomas disponibles : German English French
Período :2007-2013
Fecha :06/08/2007

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