Contents
- Template for an application for a financial contribution from the reserve, including elements related to the accounts
- Template for the management declaration to accompany the application for a financial contribution from the Reserve
- Template for the audit opinion to accompany the application for a financial contribution from the Reserve
- 1. Introduction
- 2. RESPONSIBILITIES OF THE BODYWhere applicable in accordance with Article 14(1), point (a), the information shall be provided for all bodies responsible for the management of the financial contribution from the Reserve. RESPONSIBLE FOR THE MANAGEMENT OF THE FINANCIAL CONTRIBUTION FROM THE RESERVE
- 3. Responsibilities of the independent audit body
- 4. Scope limitation
- 5. Opinion
I/We, the undersigned [name(s), first name(s), title(s) or function(s)], Head of the body responsible for the management of the financial contribution from the Reserve, based on the implementation of the Reserve during the reference period, based on my/our own judgement and on all information available to me/us at the date of the application submitted to the Commission, including the results from verifications carried out and from audits in relation to the expenditure included in the application submitted to the Commission in respect of the reference period, and taking into account my/our obligations under Regulation (EU) 2021/1755 of the European Parliament and of the Councilnote, hereby declare that:
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