Contents
- — the information in the accounts is properly presented, com…
- — the expenditure entered in the accounts was used for its i…
- — the management and control system put in place for the ope…
- I/We, the undersigned (name(s), first name(s), title(s) or…
- based on the implementation of the (name of operational pr…
- based on my/our own judgment and on all information availa…
- and taking into account my/our obligations under Regulatio…
- hereby declare that:
- I/We confirm that irregularities identified in final audit…
- I/We also confirm that expenditure which is subject to an…
- Furthermore, I/we confirm the reliability of data relating…
- Date
- Signature(s)
Furthermore, I/we confirm the reliability of data relating to indicators [, (for OP I only) including, where relevant, data based on informed estimations in accordance with Commission Delegated Regulation (EU) No 1255/2014note]/[(for OP II only) and data relating to the progress of the operational programme, required under Article 32(2)(a) of Regulation (EU) No 223/2014]. I/we confirm that effective and proportionate anti-fraud measures under Article 32(4)(c) of Regulation (EU) No 223/2014 are in place and take account of the risks identified and that I/we am/are not aware of any undisclosed matter related to the implementation of the operational programme which could be damaging to the reputation of the Fund for European Aid to the Most Deprived.
Source: EUR-Lex, © European Union, 1998-2026. Reuse authorised under Decision 2011/833/EU.