5. pants
Spēkā · redakcija pārbaudīta 2026-05-18
The selection of the sample of operations to be checked shall be done according to Article 10(2) and 10(3) of Commission Regulation (EC) No. 438/2001.
The reports on sample checks will be sent to the FCG, to the Managing Authority and to the Paying Authority. If a report identifies some controversial point the FCG can ask the related national appointed authority to provide further information and/or to resolve the disagreement.
The reports on sample checks will be consolidated in a single annual report, drafted by the assigned control bodies. The FCG, after having agreed upon this report, shall forward it to the MA and to the IGF by the 30 May each year in order to enable the MA to fulfill its obligations as set out in § 9 (8).