ANNEX IXRESULTS OF SCRUTINY UNDER ARTICLE 45(4)

Scrutiny report following Mutual Assistance request under Chapter III of Title V of Regulation (EU) No 1306/2013

NB.

The bold items are identical to those used in Annex VIII.

Identification

B.1.Requested Member State

2.

Organisation

3.

Regional Office

4.

Name of the controller

A.1.Requesting Member State:

2.

Name of special department:

8.

Name control organisation responsible:

14.

Enquiry number/report reference:

C.1.Date of request and reference number:

2.

Scrutiny programme:

3.

Date of reply and reference number:

D.Beneficiary data

1.Name

(a)

in requesting Member State:

(b)

in requested Member State:

2.Reference number

(a)

in requesting Member State:

(b)

in requested Member State:

4.

Other undertakings scrutinised:

H.Scope and objective of control:

I.List of supporting documents supplied:

J.Result:

Scrutiny report

1.

Preparation/background/scope

2.

Description of undertaking/system of control

3.

Work done/Documents examined/Findings

4.

Conclusions

5.

Other observations/recommendations