Commission Implementing Regulation (EU) 2015/377 of 2 March 2015 establishing the... (32015R0377)
Commission Implementing Regulation (EU) 2015/377 of 2 March 2015 establishing the models for the documents required for the payment of the annual balance pursuant to Regulation (EU) No 514/2014 of the European Parliament and of the Council laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management
- COMMISSION IMPLEMENTING REGULATION (EU) 2015/377
- of 2 March 2015
- establishing the models for the documents required for the payment of the annual balance pursuant to Regulation (EU) No 514/2014 of the European Parliament and of the Council laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management
- Article 1
- Models for the request for payment of the annual balance
- Article 2
- ANNEX I
- ACCOUNTS
- ANNEX II
- MANAGEMENT DECLARATION
- ANNEX III
- ANNUAL SUMMARY OF FINAL AUDIT REPORTS AND of CONTROLS CARRIED OUT
- A. FINAL AUDIT REPORT SUMMARIES
- B: SUMMARY OF THE ADMINISTRATIVE CONTROLS CARRIED OUT DURING FINANCIAL YEAR
- N
- C: SUMMARY OF THE ON-THE-SPOT CONTROLS CARRIED OUT DURING FINANCIAL YEAR
- N
- ANNEX IV
- OPINIONS OF THE AUDIT AUTHORITY
- A:
- AUDIT OPINION ON THE ANNUAL ACCOUNTS
- Unqualified opinion on the validation of the accounts
- Qualified opinion on the validation of the accounts
- Adverse opinion on the validation of the accounts
- B.
- OPINION ON THE FUNCTIONING OF THE MANAGEMENT AND CONTROL SYSTEMS
- Scope of the examination
- B: OPINION: UNQUALIFIED, QUALIFIED OR ADVERSE (select 1 opinion)
- Unqualified opinion
- Qualified opinion
- Adverse opinion
- C.
- VALIDATION OF THE MANAGEMENT DECLARATION OF THE RESPONSIBLE AUTHORITY
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