Widok
Relacja z webinaru “Fundusze Unijne zmieniają polsko-słowackie pogranicze. Poznaj transgraniczne projekty Interreg”
Wytyczne do kontroli oraz audytu
Annex 14 Summary of the results of the on-the-spot inspection of durability for the project
Annex 14 Summary of the results of the on-the-spot inspection of durability for the project
Annex 13 Summary of the results of the on-the-spot inspection of durability for the projects
Annex 13 Summary of the results of the on-the-spot inspection of durability for the projects
Annex 12 Report on the on-the-spot inspection of durability
Annex 12 Report on the on-the-spot inspection of durability
Annex 11 Model survey to monitor ensuring sustainability of microproject
Annex 11 Model survey to monitor ensuring sustainability of microproject
Annex 10 Risk analysis spreadsheet for the Programme
Annex 10 Risk analysis spreadsheet for the Programme
Annex 9 Risk analysis spreadsheet for the Project
Annex 9 Risk analysis spreadsheet for the Project
Annex 8 Risk analysis spreadsheet for the Partner
Annex 8 Risk analysis spreadsheet for the Partner
Annex 7 Most frequent irregularities
Annex 7 Most frequent irregularities
Annex 6 Notification on the irregular expenditure wzf 27_3_18
Annex 6 Notification on the irregular expenditure wzf 27_3_18
Annex 5 Control report
Annex 5 Control report
Annex 4 Checklist for on-the-spot check of projects
Annex 4 Checklist for on-the-spot check of projects
Annex 3 Project control sampling
Annex 3 Project control sampling
Annex 2 Checklist for the administrative verification of a payment claim
Annex 2 Checklist for the administrative verification of a payment claim
Annex 1 Declaration on impartiality and confodentiality
Annex 1 Declaration on impartiality and confodentiality
Wspólne wytyczne do kontroli
Wspólne wytyczne do kontroli
Control and audit guidance for the Controllers_June 2018