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    Commission Regulation (EC) No 498/2007 of 26 March 2007 laying down detailed rule... (32007R0498)
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    EU - Rechtsakte: 04 Fisheries

    6.1.   Description of the information system including flowchart (central or common network system or decentralised system with links between the systems)

    6.2.   Indication as to whether the system is already operational to gather reliable financial and statistical information on implementation of the 2007-2013 programmes

    — If not, indication of the date when it will be operational.

    PART B

    Model opinion issued under Article 71(2) of Regulation (EC) No 1198/2006 and under Article 50 of the present Regulation on the compliance of management and control system

    To the European Commission, Directorate-General […]

    Introduction

    I, the undersigned representing (name of the audit authority or the operationally independent body designated by the Member State under Article 71(3) of Regulation (EC) No 1198/2006, as the body responsible for drawing up a report setting out the results of an assessment of the management and control systems established for the programme … (name of operational programme, CCI code number, period) and for giving an opinion on their compliance with Articles 57 to 61 of Regulation (EC) No 1198/2006 have carried out an examination in accordance with Article 50 of Regulation (EC) No 498/2007.

    Scope of the examination

    The examination was based on the description of the management and control systems received on
    dd/mm/yyyy
    from (name of body/bodies submitting the description). In addition, we have examined further information concerning (subjects) and interviewed staff of (bodies whose staff was interviewed).
    The examination covered the managing, certifying and audit authorities, the body designated to receive the payments made by the Commission and to make the payments to beneficiaries and the following intermediate bodies (
    list
     …).

    Opinion(1)

    Either
    (Unqualified opinion)
    On the basis of the examination referred to above, it is my opinion that the management and control systems established for the programme … (name of operational programme, CCI code number, period) comply with the requirements of Articles 57 to 61 of Regulation (EC) No 1198/2006 and Chapter VII of Regulation (EC) No 498/2007.
    Or
    (Qualified opinion)
    On the basis of the examination referred to above, it is my opinion that the management and control systems for the programme … (name of operational programme, CCI code number, period) comply with the requirements of Articles 57 to 61 of Regulation (EC) No 1198/2006 and Chapter VII of Regulation (EC) No 498/2007, except in the following respects …(2).
    My reasons for considering that this/these aspect(s) of the systems do(es) not comply with the requirements and my assessment of the seriousness is as follows(3):
    Or
    (Adverse opinion)
    On the basis of the examination referred to above, it is my opinion that the management and control systems for the programme (s) … (name of operational programme, CCI code number, period) do not comply with the requirements of Articles 57 to 61 of Council Regulation (EC) No 1198/2006 and Chapter VII of Regulation (EC) No 498/2007.
    This adverse opinion is based on …(4)
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