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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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Article 1.Models for the request for payment of the annual balance
Article 2.This Regulation shall enter into force on the day following...
Based on my own judgment and on all information available...
the information in the accounts is properly presented, complete and...
I confirm that any irregularity identified in final audit or...
The assurance is, however, subject to the following reservations: (up...
(Signature = validation and date of submission to the Commission)...
One document may be attached to describe the remedial action...
ANNUAL SUMMARY OF FINAL AUDIT REPORTS AND of CONTROLS CARRIED OUT
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