European Commission 25 July 2014, Commission Delegated Regulation (EU) No 1042/2014 of 25 July 2014 supplementing Regulation (EU) No 514/2014 with regard to the designation and management and control responsibilities of Responsible Authorities and with regard to status and obligations of Audit Authorities

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European Union · · · Cited by 35 · 25-07-2014

CHAPTER I. GENERAL PROVISIONS
Article 1. Definitions
CHAPTER II. THE RESPONSIBLE AUTHORITY
SECTION I. Designation of the responsible authority
Article 2. Criteria and procedure for designating the Responsible Authority
Article 3. Supervision of the Responsible Authority and review of the designation
SECTION II. Management and control responsibilities of the responsible authority
Article 4. Tasks of the Responsible Authority
Article 5. Delegated Authority
Article 6. Outsourcing tasks
SECTION III. Obligations of the Responsible Authority as regards public intervention
Article 7. The role of the Responsible Authority as awarding body
Article 8. Conditions under which the Responsible Authority acts as executing body
Article 9. Selection and award procedure
Article 10. Documents formalising grants when the Responsible Authority acts as awarding body
Article 11. Documents formalising grants when the Responsible Authority acts as executing body
CHAPTER III. STATUS OF THE AUDIT AUTHORITY AND OBLIGATIONS WITH REGARDS TO AUDITS
Article 12. Status of the Audit Authority
Article 13. Outsourcing audit work
Article 14. Audits
CHAPTER IV. FINAL PROVISION
Article 15. Entry into force

3.10.2014

Official Journal of the European Union

L 289/3

COMMISSION DELEGATED REGULATION (EU) No 1042/2014

of 25 July 2014

supplementing Regulation (EU) No 514/2014 with regard to the designation and management and control responsibilities of Responsible Authorities and with regard to status and obligations of Audit Authorities

THE EUROPEAN COMMISSION,

Having regard to the

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