commiss regul ec januari amend regul ec lai detail rule applic council regul eec scrutini member state transact form part system financ guarante section european agricultur guidanc guarante fund commiss european commun regard treati establish european commun regard council regul eec decemb scrutini member state transact form part system financ guarante section european agricultur guidanc guarante fund repeal direct eec articl thereof regul eec requir member state commun commiss inform commiss regul ec standardis form content commun standardis make easier inform submit ensur uniform approach detail rule adopt form content commun regul ec amend measur provid regul accord opinion committe european agricultur guidanc guarante fund adopt regul articl regul ec amend articl amend paragraph replac quot annual report refer articl regul eec includ detail inform aspect applic regul set part annex ii regul includ detail inform accord specimen form set part ii annex quot paragraph replac quot list undertak refer articl regul eec drawn accord specimen form set annex iv regul includ transact data format articl quot paragraph ad quot risk analysi refer articl regul eec drawn accord specimen form set annex ix regul quot articl replac quot articl inform submit pursuant articl commun electron form format commiss inform submit pursuant articl commun paper electron form format agre sender recipi confirm receipt request repli receiv pursuant articl sender transact data pursuant articl regul eec commun electron form format annex annex ii point annex iii commiss regul ec annex ii replac text annex regul annex iii replac text annex ii regul annex viii replac text annex iii regul annex ix text set annex iv regul ad articl regul enter forc dai public offici journal european union regul bind entireti directli applic member state brussel januari commiss mariann fischer boel member commiss oj regul amend regul ec oj oj oj quot annex quot annex ii part inform contain annual report provid articl regul eec administr regul eec inform provid administr regul eec includ organis respons control special depart respons monitor applic regul refer articl thereof compet organis legisl inform provid nation legisl relev applic regul eec interven previou annual report amend scrutini programm descript provid amend modif made scrutini programm submit commiss articl regul eec date submiss programm execut scrutini programm cover present report inform provid execut programm scrutini period end june preced close date submiss report refer articl regul eec includ point total broken control bodi carri control pursuant regul number undertak scrutinis scrutini period accord specimen form shown sheet annex number undertak scrutinis accord specimen form shown sheet annex number undertak subject scrutini period question result execut scrutini accord specimen form shown sheet annex reason scrutini refer point carri breakdown amount receiv paid measur scrutini refer point accord specimen form shown sheet annex result scrutini refer point accord specimen form shown sheet annex includ number scrutini irregular discov number undertak involv ii natur irregular iii measur concern irregular discov iv estim financi consequ irregular indic averag durat scrutini person dai indic practic time spent plan prepar execut control report execut scrutini programm preced cover present programm report result scrutini carri respect previou scrutini period result time submiss report scrutini period includ previou scrutini period statu scrutini commun pursuant point previou annual scrutini report accord specimen form shown sheet annex number scrutini irregular discov number undertak involv accord specimen form shown sheet annex natur irregular accord specimen form shown sheet annex measur concern irregular discov accord specimen form shown sheet annex estim financi consequ irregular accord specimen form shown sheet annex result scrutini pursuant subparagraph articl regul eec present mutual assist mutual assist request made receiv pursuant articl regul eec commun includ result scrutini carri matter prioriti pursuant articl regul summari list receiv pursuant articl regul resourc detail resourc carri scrutini regul eec transmit includ number staff express person year alloc scrutini pursuant regul eec control bodi region train receiv staff work scrutini pursuant regul eec indic proport staff refer point receiv train natur train comput equip tool dispos staff work scrutini pursuant regul eec difficulti appli regul eec inform provid difficulti encount applic regul measur overcom propos end suggest improv suggest made improv applic regul eec regul part ii sheet scrutini report period articl regul eec tiff sheet scrutini report period articl regul eec report control relat eaggf guarante fund budget head respect eaggf financi year scrutini programm eaggf budget articl item total expenditur relat undertak select scrutini eur control undertak undertak control undertak control expenditur control eur ii total expenditur relat undertak eur total expenditur relat undertak eur total expenditur relat undertak eur total sheet scrutini report period articl regul eec potenti irregular discov relat eaggf guarante fund budget head respect eaggf financi year scrutini programm eaggf budget articl item number potenti irregular discov number payment concern number undertak concern estim potenti irregular descript natur potenti irregular discov refer number undertak concern olaf refer number commun accord articl regul eec total sheet scrutini report period articl regul eec tiff annex ii quot annex iii sheet tiff sheet propos scrutini programm period articl regul eec scheme control relat eaggf guarante fund budget head eaggf financi year eaggf budget articl item total expenditur eaggf budget head eur total expenditur eaggf budget head relat undertak receipt payment sum thereof eur eur total expenditur eaggf budget head relat undertak includ scrutini programm eur number undertak eaggf budget head includ scrutini programm total sheet propos scrutini programm period articl regul eec criteria adopt draw programm area export refund sector risk analysi select techniqu adopt differ includ propos risk analysi commiss pursuant articl regul eec sector scrutini propos show eaggf budget head set sheet column annex comment risk select criteria adopt give detail detect irregular except increas expenditur sheet propos scrutini programm period articl regul eec propos scrutini undertak receipt payment sum thereof eur eaggf financi year eaggf budget head set sheet column number undertak propos scrutinis specif reason scrutini sheet tiff annex iii quot annex viii quarterli report provid subparagraph articl regul eec member state request inspect result inspect fourth quarter quarterli overview tabl note box request repli quarter includ overview tabl applic addit row ad refer number repli refer number request inspect request member state total number member state request date refer total repli member state total number member state repli date refer total sheet tiff sheet tiff annex iv quot annex ix inform contain annual risk analysi refer articl regul eec assess previou year risk analysi inform provid assess effect previou year risk analysi includ evalu strength weak possibl improv identifi implement thereof consid librari inform inform provid sourc inform account order prepar conduct risk analysi refer made regul eec select procedur descript provid procedur appli order select undertak scrutinis clear indic made number percentag undertak sector measur risk analysi random automat manual select appli sector measur exclud identifi reason exclus risk factor risk valu appli risk analysi appli inform provid risk factor consider subsequ valu assign risk factor inform provid accord specimen tabl provid risk factor risk valu applic measur subject risk analysi risk factor risk valu descript valu specif risk factor risk valu applic export refund risk factor risk valu descript valu specif risk factor risk valu applic sector measur risk factor risk valu descript valu weight risk factor descript provid procedur appli weight risk factor result risk analysi inform provid result risk analysi establish quot score list quot specif sector measur reflect select undertak final scrutini plan attent possibl joint action provid pursuant articl regul eec difficulti encount suggest improv inform provid difficulti encount measur overcom propos end suggest made improv quot