Contents
- 1. Audits of operations shall be carried out in respect of ea…
- 2. Audits of operations shall be carried out on the basis of…
- 3. Audits of operations shall, where applicable, include on-t…
- 4. Audits of operations shall verify the accuracy and complet…
- 5. Where problems detected appear to be systemic in nature an…
- 6. Only expenditure falling within the scope of an audit carr…
1.Audits of operations shall be carried out in respect of each accounting year on a sample of operations selected by a method established or approved by the audit authority in accordance with Article 6 of this Regulation.
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