lexiara

anx_II__3__point_b__7__table

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.