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Partial Closure (ERDF/CF, ESF, EFF)
ERDF/CF, ESF: Article 88(2)(b) of Regulation (EC) No 1083/2006
EFF: Article 85(2)(b) of Regulation (EC) No 1198/2006
Closure of Annual Programmes (SOLID Funds) (updated 29/04/2013)
Article 19 of Decision N° 435/2007/EC of the Council for the European Fund for the Integration of third-country nationals (EIF)
Article 20 of Decision N° 573/2007/EC of the European Parliament and the Council for the European Refugee Fund (ERF)
Article 23 of Decision N° 574/2007/EC of the European Parliament and the Council for the External Borders Fund (EBF)
Article 21 of Decision N° 575/2007/EC of the European Parliament and the Council for the Return Fund (RF)
Annual Audit Plan (SOLID Funds)
Article 25 of Commission Decision 2008/457/EC
Article 25 of Commission Decision 2008/22/EC
Article 25 of Commission Decision 2008/456/EC
Article 25 of Commission Decision 2008/458/EC
Art.32 of the Decision No 2007/435/EC of the Council
Art.34 of the Decision No 573/2007/EC
Art.36 of the Decision No 574/2007/EC
Art.34 of the Decision No 575/2007/EC
Audit Strategy (SOLID Funds)
Article 25 of Commission Decision 2008/457/EC
Article 25 of Commission Decision 2008/22/EC
Article 25 of Commission Decision 2008/456/EC
Article 25 of Commission Decision 2008/458/EC
Art.32 of the Decision No 2007/435/EC of the Council
Art.34 of the Decision No 573/2007/EC
Art.36 of the Decision No 574/2007/EC
Art.34 of the Decision No 575/2007/EC
Annual Control Report and Opinion
ERDF/CF, ESF : Council Regulation (EC) No 1083/2006: Article. 62.1.d - Commission Regulation (EC) No 1828/2006. Article 18.2, 40.2.j, annexes VI, VII and VIII
EFF : Council Regulation (EC) No 1198/2006: Article. 61.1.e - Commission Regulation (EC) No 498/2007: Article 44.2, 65.2.g and annexes VI and VII
ERDF/CF, ESF, EFF : draft Guidance on Treatment of errors (13/07/2011) - Annex to the Guidance on ACR and Opinions of 18/02/2009, ref. COCOF 09/0004/01-EN
Management and Control System dossier
ERDF/CF and ESF: EC 1083/2006 article 71
EFF: EC 1198/2006 article 71
ERDF/CF and ESF: EC 1828/2006 article 21, 40.2.h and annex XII
EFF: EC 498/2007 article 47, 65.2.f and annex XII
Audit Strategy
ERDF/CF and ESF: EC 1083/2006 article 62.1.c
EFF: EC 1198/2006 article 61.1.c
ERDF/CF and ESF: EC 1828/2006 article 40.2.i and Annex V
EFF: EC 498/2007 article 65.2.e and Annex V
Annual Summary (SOLID Funds)
EC Regulation 1995/2006
Amended EC Regulation 1605/2002
Commission Regulation 478/2007
Annual Summary - modified structure
Article 53b (3) of Regulation (EC) No 1995/2006
Article 42a of Implementing Rules No 478/2007