Common use of Unqualified opinion Clause in Contracts

Unqualified opinion. Based on the examination referred to above, it is my opinion that for the period 1 October 20xx until 30 September 20xx+1) the management and control systems established for the component [1 to 5] to contri- bute to the production of reliable [statements of expenditure] [accounts and statements of expenditure]3 presented to the Commission and, the- refore, to help to ensure, inter alia, the legality and regularity of the transactions underlying those statements, functioned effectively and, concerning its design and operation, complied in all material respects with all applicable requirements of the IPA Framework Agreement and/ or any other agreements between the Commission and the Government of the Republic of Croatia in the framework of IPA. Without expressing an opinion on the overall reliability of the Statement of Assurance I conclude that the Statement of Assurance issued by the NAO did not contain any representations that would be materially inconsistent with our audit findings and which would therefore provide any reason to doubt that the Statement of Assurance has been correctly drawn up in accordance with the applicable legislation. The audits were conducted between DD/MM/20YY and DD/ MM/20YY. A report on my findings is delivered at the same date as the date of this opinion.

Unqualified opinion. Based on the examination referred to above, it is my opinion that for the period 1 October 20xx until 30 September 20xx+1) the management and control systems established for the component [1 to 5] to contri- bute contribute to the production of reliable [statements of expenditure] [accounts and statements of expenditure]3 presented to the Commission and, the- reforetherefore, to help to ensure, inter alia, the legality and regularity of the transactions underlying those statements, functioned effectively and, concerning its design and operation, complied in all 19 option to be selected for component 5 material respects with all applicable requirements of the IPA Framework Agreement and/ or and/or any other agreements between the Commission and the Government of the Republic of Croatia Turkey in the framework of IPA. Without expressing an opinion on the overall reliability of the Statement of Assurance I conclude that the Statement of Assurance issued by the NAO did not contain any representations that would be materially inconsistent with our audit findings and which would therefore provide any reason to doubt that the Statement of Assurance has been correctly drawn up in accordance with the applicable legislation. The audits were conducted between DD/MM/20YY and DD/ DD/MM/20YY. A report on my findings is delivered at the same date as the date of this opinion.