Commission Implementing Regulation (EU) No 1011/2014 of 22 September 2014 laying down detailed rules for implementing Regulation (EU) No 1303/2013 of the European Parliament and of the Council as regards the models for submission of certain information to the Commission and the detailed rules concerning the exchanges of information between beneficiaries and managing authorities, certifying authorities, audit authorities and intermediate bodies
Modified by
Commission Implementing Regulation (EU) 2019/295of 20 February 2019amending Implementing Regulation (EU) No 1011/2014 as regards changes to the model for the payment application including additional information concerning financial instruments and to the model for the accounts, 32019R0295, February 21, 2019
Commission Implementing Regulation (EU) No 1011/2014of 22 September 2014laying down detailed rules for implementing Regulation (EU) No 1303/2013 of the European Parliament and of the Council as regards the models for submission of certain information to the Commission and the detailed rules concerning the exchanges of information between beneficiaries and managing authorities, certifying authorities, audit authorities and intermediate bodiesCHAPTER IMODELS AND FORMAT TO BE USED FOR SUBMISSION OF CERTAIN INFORMATION TO THE COMMISSIONArticle 1Format for notification of a selected major projectThe notification of a selected major project by the managing authority to the Commission in accordance with the first subparagraph of Article 102(1) of Regulation (EU) No 1303/2013 shall be drawn up in accordance with the format set out in Annex I to this Regulation.Article 2Model for transmission of financial dataWhen submitting financial data to the Commission for monitoring purposes in accordance with Article 112 of Regulation (EU) No 1303/2013, the Member States shall use the model set out in Annex II to this Regulation.Article 3Model for the description of the functions and procedures in place for the managing authority and the certifying authority1.The description of the functions and procedures in place for the managing authority and, where appropriate, the certifying authority shall be drawn up in accordance with the model set out in Annex III to this Regulation.2.Where a common system applies to several operational programmes, a single description of the functions and procedures referred to in paragraph 1 may be drawn up.Article 4Model for the report of the independent audit body1.The audit report of the independent audit body referred to in Article 124(2) of Regulation (EU) No 1303/2013 shall be drawn up in accordance with the model set out in Annex IV to this Regulation.2.Where a common system applies to several operational programmes, a single audit report referred to in paragraph 1 may be drawn up.Article 5Model for opinion of the independent audit body1.The opinion of the independent audit body referred to in Article 124(2) of Regulation (EU) No 1303/2013 shall be drawn up in accordance with the model set out in Annex V to this Regulation.2.Where a common system applies to several operational programmes, a single opinion referred to in paragraph 1 may be drawn up.Article 6Model for the payment application including additional information concerning financial instrumentsThe payment application referred to in Articles 41(4) and 131(6) of Regulation (EU) No 1303/2013 shall be drawn up in accordance with the model set out in Annex VI to this Regulation and shall include, where applicable, additional information concerning financial instruments.Article 7Model for the accountsThe accounts referred to in Article 137(1) of Regulation (EU) No 1303/2013 shall be submitted to the Commission in accordance with the model set out in Annex VII to this Regulation.