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…
5.Where problems detected appear to be systemic in nature and therefore entail a risk for other operations under the operational programme, the audit authority shall ensure further examination, including, where necessary, additional audits to establish the scale of such problems, and shall recommend the necessary corrective actions.
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