ANNEX XIIDESCRIPTION OF MANAGEMENT AND CONTROL SYSTEMS UNDER ARTICLE 71 OF REGULATION (EC) No 1198/2006 AND ARTICLE 47 OF THE PRESENT REGULATION
PART AModel description of management and control systems
5.AUDIT AUTHORITY AND AUDIT BODIES
5.1.Description of the main tasks and interrelationships of the audit authority and bodies carrying out audits under the responsibility of the audit authority
5.2.Organisation of the audit authority and bodies under its responsibility
5.2.1.Organisation charts (including the number of posts attributed).
5.2.2.Arrangements for ensuring the independence.
5.2.3.Required qualification or experience.
5.2.4.Description of procedures for monitoring the implementation of recommendations and corrective measures from audit reports.
5.2.5.Description of the procedures (where appropriate) for the supervision of the work of other bodies by the audit authority.
5.3.Annual control report, annual opinion and closure declaration
Description of the procedures for preparation of the annual control report, annual opinion and closure declaration.