In this act Annex II of 2
ANNEX II
Digital & dataLevel 2Delegated RegulationDSAIn forceOfficial source
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: ... |
