lexiara

(b)

An indicative schedule of system audits, including audits targeted to specific thematic areas, in relation to the current accounting year and the two subsequent accounting years, as follows: Authorities/Bodies or specific thematic areas to be audited | CCI | Programme Title | Body responsible for auditing | Result of risk assessment | 20xx Audit objective and scope | 20xx Audit objective and scope | 20xx Audit objective and scope | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

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Source: EUR-Lex (Cellar) · retrieved 2026-10-28 · Text as adopted (Official Journal); later amendments are not incorporated in this text.