Commission Decision of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States' management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (notified under document number C(2008) 795) (Only the Bulgarian, Czech, Dutch, English, Estonian, Finnish, French, German, Greek, Hungarian, Italian, Latvian, Lithuanian, Maltese, Polish, Portuguese, Romanian, Slovak, Slovenian, Spanish and Swedish texts are authentic) (2008/457/EC) (c. 457)

ANNEX VII MODEL REPORT BY THE AUDIT AUTHORITY

A. Annual audit report

1. GENERAL INFORMATION

1.1. The bodies that have been involved in preparing the report

1.2. Identification and justification of major changes in the implementation of the audit plans related to the annual programme concerned

1.3. Summary table of the results of the audits

Audit report
Member State: […]
Annual programme concerned: […]
Situation at: [day/month/year]
SYSTEM AUDITS CLOSED SINCE LAST REPORT
Fund(s)	Authorities concerned	Processes concerned		Scope of the audit			Man-days spent		Date of final report
AUDITS OF PROJECTS LINKED TO ANNUAL PROGRAMME 20xx
Fund(s)	Project		Final beneficiary		Total eligible costs	Eligible costs audited		Financial correction		Error rate
					(a)	(b)		(c)		(d = c/b)
Total					0	0		0		%
Total annual programme					(e)	(f)		Coverage rate: (=f/e)