section 1 of this Regulation shall apply to the verification of the management of
public funds in the European grouping of territorial
cooperation which has its registered office in Sweden.
The regulation is complementary to the European Parliament and of the Council
Regulation (EC) No 1082/2006 of 5 July 2006 on a
European grouping of territorial cooperation (EGTC) and the
additional rules contained in the law (2009:704) if
European grouping for territorial cooperation (EGTC).
A European grouping of territorial cooperation is referred to in
This regulation grouping.
section 2 of the Swedish national financial management authority shall, in the case of a grouping
management of public funds for carrying out the checks and take
other measures referred to in articles 6(1) and 6(2) of the
European Parliament and Council Regulation (EC) No 1082/2006.
3 § Controls must be in accordance with article 6 (3) of the European Parliament's
and Council Regulation (EC) No 1082/2006 shall be carried out in accordance with
internationally accepted audit standards.
4 § the basis of controls consists of an EGTC
the annual report and the Auditors ' report.
If the review of this evidence shows that even more
documents and information necessary for verification, the
be made on the basis of whether or not such additional documentation.
5 § Control of a grouping management of public funds
to occur annually. The results of the inspection should be reported
to the Government, the Swedish companies registration office and grouping within four
months after the date of the financial statements and
the audit report has been received by the companies registration office.
The Swedish national financial management authority shall, on request by a member of the groupings contributes
or a Member State concerned consider whether additional control of
the management of public funds should be carried out. If such a control
performed to the results of the inspection are reported to
the Government, the Swedish companies registration office and the grouping in connection to
It has been carried out.
section 6 of the national financial management authority shall in its reporting to the
the Government, the Swedish companies registration office and grouping, leave a description
by the results of the control and a statement of the
considerations like authority made in connection with this. If
The Swedish national financial management authority recommends that any particular
measures are taken to this stated in the report.