Vorlage

The provisions of the TFEU and of the secondary law referred to in the first subparagraph are the following:

(a) Article 287(1), (2) and (3) TFEU;

(b) Articles 30, 32 and 57, Article 58(1) (c)(i), Article 60 and Articles 79(2) and 108(2) of Regulation (EU, Euratom) No 966/2012;

(c) Articles 32, 38, 42, 84, 88, 142 and 144 of Commission Delegated Regulation (EU) No 1268/2012⁵;

(d) Council Regulation (Euratom, EC) No 2185/96⁶;

(e) Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council⁷.

The Parties may decide to amend this list by mutual agreement.

2. Switzerland shall apply the provisions referred to in paragraph 1 in its territory in

accordance with this Agreement.

Article 3

Respect for the principle of sound financial management

The funds allocated to Switzerland under the ISF-Borders and Visa shall be used in accordance with the principle of sound financial management.

Article 4

Respect for the principle on conflict of interest

All financial actors and any other person involved in budget implementation and management, including acts preparatory thereto, audit or control acting in the territory of Switzerland shall be prohibited from taking any action which may bring their own interests into conflict with those of the Union.

Article 5

Enforcement

Decisions taken by the Commission which impose a pecuniary obligation on persons other than States shall be enforceable in the territory of Switzerland.

Enforcement shall be governed by the rules of civil procedure in force in Switzerland. The order for its enforcement shall be appended to the decision, without other formality than