
COMMISSION REGULATION (EC) No 4/2004 of 23 December 2003 laying down detailed rules for the application of Council Regulation (EEC) No 4045/89 on scrutiny by Member States of transactions forming part of the system of financing by the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (repealed) 

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CHAPTER I
SUBJECT MATTER
Article 1 
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CHAPTER II
APPLICATION FOR REDUCTION OF THE MINIMUM NUMBER OF SCRUTINIES
Article 2 
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Article 3 
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Article 4 
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CHAPTER III
THE CONTENT OF DOCUMENTS
Article 5 
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Article 6 
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CHAPTER IV
JOINT ACTIONS
Article 7 
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CHAPTER V
FINAL RULES
Article 8 
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Article 9 
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ANNEX I

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ANNEX II
PART I
Information to be contained in the annual report provided for in Article 9(1) of Regulation (EEC) No 4045/89
1. Administration of Regulation (EEC) No 4045/89 

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2. Legislative changes 

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3. Amendments to the scrutiny programme 

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4. Execution of the scrutiny programme covered by the present report 

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5. Execution of the scrutiny programmes preceding the one covered by the present programme 

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6. Mutual assistance 

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7. Resources 

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8. Difficulties in applying Regulation (EEC) No 4045/89 

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9. Suggestions for improvement 

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PART IISHEET A 
 SCRUTINY REPORT FOR THE PERIOD … (Article 9 of Regulation (EEC) No 4045/89) 
SHEET B 
 SCRUTINY REPORT FOR THE PERIOD … (Article 9 of Regulation (EEC) No 4045/89) 

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SHEET C 
 SCRUTINY REPORT FOR THE PERIOD … (Article 9 of Regulation (EEC) No 4045/89) 

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SHEET D 
 SCRUTINY REPORT FOR THE PERIOD … (Article 9 of Regulation (EEC) No 4045/89) 

ANNEX IIISHEET A 
SHEET B 
 PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD … (Article 10 of Regulation (EEC) No 4045/89) 

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SHEET C 
 PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD … (Article 10 of Regulation (EEC) No 4045/89) 

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SHEET D 
 PROPOSED SCRUTINY PROGRAMME FOR THE PERIOD … (Article 10 of Regulation (EEC) No 4045/89) 

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SHEET E 

ANNEX IV

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ANNEX V

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ANNEX VI

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ANNEX VII

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ANNEX VIII
QUARTERLY REPORT
(as provided for in the first subparagraph of Article 7(4) of Regulation (EEC) No 4045/89)
of … (Member State)
on requests for inspection and on the results of inspection for the first [ ], second [ ], third [ ], fourth [ ] quarter 20…SHEET A 
SHEET B 

ANNEX IX
Information to be contained in the annual risk analysis referred to in Article 2(2) of Regulation (EEC) No 4045/89
1. Assessment of previous year’s risk analysis 

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2. Library of information 

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3. Selection procedure 

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4. Risk factors and risk values to be applied 

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5. Weighting of risk factors 

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6. Results of risk analysis 

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7. Difficulties encountered and suggestions for improvement 

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