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Workshop Fact Sheet

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Winding-up Audit
Ministry of Regional Development and Local Governments, Lacplesa Street 27, Riga, Latvia
26-27 May 2005
Riitta Ahdan
riitta.ahdan@interact-eu.net, +358 2 2100 966
Antti Lehtonen, Rauno Rassi
5
The expert advisory assists the Ministry of Regional Development and Local Governments of Latvia in setting up the winding-up audit for INTERREG III programmes for closing the programmes at the end of programming period 2000-2006.
The expected outcome will be provided as a draft for audit strategy on INTERREG programmes and winding-up conclusions, including identification of the tasks of counterparts in participating countries and MA.
AS 140 LV Winding-up audit Work programme 26-270505 Riga (application/pdf, 29KB)
Regulation_438_2001 (application/pdf, 170KB)
Steps of Winding-up AS Riga 270505 (application/pdf, 12KB)
LV Winding-up audit AS Minutes 26-270505
INTERREG IIA conclusions (sample from FI) (application/pdf, 23KB)
Audit report, sample from FI (application/pdf, 29KB)
Annual Report FI-EE 2004 150605 (application/pdf, 347KB)