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Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy · European Union

| 9.1. | Results of system audits. Audited Entity Fund (Multi-funds programme) Title of the audit Date of the final audit report Programme: [CCI and name of Programme] Overall assessment (category 1, 2, 3, 4) [as defined in Table 2 of Annex XI to the Regulation Comments Key requirements (as applicable) [as defined in Table 1 of Annex XI KR 1 KR 2 KR 3 KR 4 KR 5 KR 6 KR 7 KR 8 KR 9 KR 10 MA IB(s) Accounting function (if not performed by the MA) Note: The blank parts in the table above refer to key requirements that are not applicable to the audited entity.

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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.