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
5.2.Organisation of the audit authority and bodies under its responsibility
5.2.4.Description of procedures for monitoring the implementation of recommendations and corrective measures from audit reports.