ANNEX IISupplementary provisions
ANNEX II MANAGEMENT DECLARATION Based on my own judgment and on all information available to me, including the results from all controls performed by or under the responsibility of the Responsible Authority (administrative, financial and operational on-the spot controls) in relation to the Union expenditure of the financial year [yyyy] and taking into account my obligations under Regulation (EU) No 514/2014, I declare that: — the information in the accounts is properly presented, complete and accurate; — the Union expenditure was used for its intended purpose in line with the national programme and in accordance with the principle of sound financial management; — the management and control system put in place for the national programme has functioned effectively during the financial year in reference and has given the necessary guarantees concerning the legality and regularity of the underlying transactions, in conformity with the applicable law. I confirm that any irregularity identified in final audit or control reports in reference to the financial year has been appropriately treated and that, where necessary, adequate follow-up was given to those reports. The assurance is, however, subject to the following reservations: (up to 5 reservations may be added). 1 [500 characters] 2 [500 characters] 3 [500 characters] 4 [500 characters] 5 [500 characters] Furthermore, I confirm that I am not aware of any undisclosed matter which could be damaging to the financial interest of the Union. Name of Official: [50 characters] Title, Organisation: [90 characters] Submission date: [date] (Signature = validation and date of submission to the Commission) One document may be attached to describe the remedial action plan and timetable for any reservations made.