TEMPLATE FOR THE AUDIT IMPLEMENTATION REPORT REFERRED TO IN ARTICLE 6
ANNEX IISupplementary provisions
ANNEX II TEMPLATE FOR THE AUDIT IMPLEMENTATION REPORT REFERRED TO IN ARTICLE 6 Table of contents SECTION A: General Information 1. Audited provider: … 2. Address of the audited provider: … 3. Audit report on which this implementation report is based Date of adoption of the audit report: … Reference to the audit report (for example an URL): … 4. Information on the underlying audit and the involved parties (refer to sections A and B of the audit report of reference): … 5. Does the audit implementation report refer to an audit report on compliance with all the obligations and commitments pursuant to Article 37(1) of Regulation (EU) 2022/2065 applicable to the audited provider? Yes/No (if ‘No’, indicate which obligations and commitments are covered in the audit report of reference) … 6. Where applicable, references to other audit reports resulting from audits pursuant to Article 37 of Regulation (EU) 2022/2065 that the audited provider is or will be subject to concerning the audited period: …