Dokument

Control and audit guidance for the Controllers_June 2018

pdf 888 KB

Prílohy (16)

Annex 1 Declaration on impartiality and confodentiality

doc 34 KB

Annex 2 Checklist for the administrative verification of a payment claim

docx 51 KB

Annex 3 Project control sampling

doc 79 KB

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

doc 262 KB

Annex 5 Control report

doc 64 KB

Annex 6 Notification on the irregular expenditure wzf 27_3_18

doc 77 KB

Annex 7 Most frequent irregularities

doc 34 KB

Annex 8 Risk analysis spreadsheet for the Partner

xlsx 16 KB

Annex 9 Risk analysis spreadsheet for the Project

xlsx 14 KB

Annex 10 Risk analysis spreadsheet for the Programme

xlsx 13 KB

Annex 11 Model survey to monitor ensuring sustainability of microproject

docx 300 KB

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

docx 32 KB

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

xlsx 12 KB

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

xlsx 13 KB

Annex 15 Process of verifiaction of payment claims flowchart.pdf

pdf 486 KB

Annex 16 Recoveries flowchart.pdf

pdf 336 KB