Commission Implementing Regulation (EU) 2019/1140 of 3 July 2019 establishing mod... (32019R1140)
INHALT
Commission Implementing Regulation (EU) 2019/1140 of 3 July 2019 establishing models for the control reports and annual audit reports concerning financial instruments implemented by the EIB and other international financial institutions in which a Member State is a shareholder in accordance with Regulation (EU) No 1303/2013 of the European Parliament and of the Council
- COMMISSION IMPLEMENTING REGULATION (EU) 2019/1140
- of 3 July 2019
- establishing models for the control reports and annual audit reports concerning financial instruments implemented by the EIB and other international financial institutions in which a Member State is a shareholder in accordance with Regulation (EU) No 1303/2013 of the European Parliament and of the Council
- Article 1
- Model for the control report
- Article 2
- Model for the annual audit report
- Article 3
- Documents necessary for verifications and audits
- Article 4
- Entry in force
- ANNEX I
- Model for the control report
- ANNEX II
- Model for the annual audit report
- 1. INTRODUCTION
- 2. AUDIT OF INTERNAL CONTROL SYSTEMS APPLIED BY THE EIB/EIF OR OTHER INTERNATIONAL FINANCIAL INSTITUTIONS
- 3. AUDIT CONCLUSIONS
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