ANNEX I

SECTION B: Auditing organisation(s)

To complete the section below, insert as many lines as necessary per point.

1. Name(s) of organisation(s) constituting the auditing organisation:

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2. Information about the auditing team of the auditing organisation:

For each member of the auditing team, provide:

1. their personal name;

2. the individual organisation, part of the auditing organisation, they are affiliated with;

3. their professional email address;

4. descriptions of their responsibilities and the work they undertook during the audit.

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3. Auditors’ qualifications:

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a. Overview of the professional qualifications of the individuals who performed the audit, including domains of expertise, certifications, as applicable:

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b. Documents attesting that the auditing organisation fulfils the requirements laid down in Article 37(3), point (b) of Regulation (EU) 2022/2065 have been attached as an annex to this report:

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4. Auditors’ independence:

a. Declaration of interests:

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b. References to any standards relevant for the auditing team’s independence that the auditing organisation(s) adheres to:

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c. List of documents attesting that the auditing organisation complies with the obligations laid down in Article 37(3), points (a) and (c) of Regulation (EU) 2022/2065 attached as annexes to this report:

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5. References to any auditing standards applied in the audit, as applicable:

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6. References to any quality management standards the auditing organisation adheres to, as applicable:

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SECTION F.1: Third-parties consulted

Repeat this section per third-party consulted, incrementing the name of the section by one (for example, F.1, F.2, and so forth).

1. Name of third party consulted:

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2. Representative and contact information of consulted third party:

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3. Date(s) of consultation:

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4. Input provided by third-party:

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Date:

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Signed by:

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Place:

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In the name of:

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Responsible for:

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