lexiara

(b)

a declaration of the authorising officer stating whether he has a reasonable assurance that unless otherwise specified in any reservations related to defined areas of revenue and expenditure: the information contained in the report presents a true and fair view, the resources assigned to the activities described in the report have been used for their intended purpose and in accordance with the principle of sound financial management, the control procedures put in place give the necessary guarantees concerning the legality and regularity of the underlying transactions.

· All articles ·

Source: EUR-Lex (Cellar) · retrieved 2026-11-01 · Text as adopted (Official Journal); later amendments are not incorporated in this text.