ANNEX II

ANNEX III

SHEET C

PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD …(Article 10 of Regulation (EEC) No 4045/89)

Criteria adopted in drawing up the programme in the area of export refunds and other sectors where risk analysis selection techniques have been adopted where these differ from those included in the proposals for risk analysis sent to the Commission pursuant to Article 2(2) of Regulation (EEC) No 4045/89.

Sector where scrutiny is proposed (show EAGGF budget heading as set out in sheet B, column B(1) of this Annex)Comments on risk and selection criteria adopted (give brief details, e.g. detected irregularities or exceptional increase in expenditure)