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Commission Implementing Regulation (EU) 2015/377Show full title
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
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C. VALIDATION OF THE MANAGEMENT DECLARATION OF THE RESPONSIBLE AUTHORITY
As an overall opinion, based on the examinations referred to above points A and B it is my opinion that the audit work carried out: [select one]
Does not put in doubt the assertions made in the management declaration.
OR
Puts in doubt the assertions made in the management declaration for the following aspects:
| A | [500 characters] |
| B | [500 characters] |
| C | [500 characters] |
| D | [500 characters] |
| E | [500 characters] |
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