Dokument

Control and audit guidance for the Controllers_June 2018.pdf

pdf 492 KB

Załączniki (16)

Annex 1 Declaration on impartiality and confodentiality.doc

doc 34 KB

Annex 2 Checklist for the administrative verification of a payment claim.docx

docx 50 KB

Annex 3 Project control sampling.doc

doc 84 KB

Annex 4 Checklist for on-the-spot check of projects.doc

doc 259 KB

Annex 5 Control report.doc

doc 63 KB

Annex 6 Notification on the irregular expenditure wzf 27_3_18.doc

doc 83 KB

Annex 7 Most frequent irregularities.doc

doc 28 KB

Annex 8 Risk analysis spreadsheet for the Partner.xlsx

xlsx 16 KB

Annex 9 Risk analysis spreadsheet for the Project.xlsx

xlsx 14 KB

Annex 10 Risk analysis spreadsheet for the Programme.xlsx

xlsx 13 KB

Annex 11 Model survey to monitor ensuring sustainability of microproject.docx

docx 422 KB

Annex 12 Report on the on-the-spot inspection of durability.docx

docx 34 KB

Annex 13 Summary of the results of the on-the-spot inspection of durability for the projects.xlsx

xlsx 12 KB

Annex 14 Summary of the results of the on-the-spot inspection of durability for the project.xlsx

xlsx 13 KB

Annex 15 Process of verifiaction of payment claims flowchart.pdf

pdf 486 KB

Annex 16 Recoveries flowchart.pdf

pdf 336 KB