Regulation (2010:387) Concerning Control Of The Management Of Public Funds In The European Grouping For Territorial Cooperation (Egtc)

Original Language Title: Förordning (2010:387) om kontroll av förvaltningen av offentliga medel i europeiska grupperingar för territoriellt samarbete

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Read the untranslated law here: http://rkrattsbaser.gov.se/sfst?bet=2010:387

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.