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Workshop Fact Sheet

Download this Workshop Fact Sheet (application/pdf, 84KB)

INTERREG IIIA Programmes - First Level Financial Control, Eligibility of Expenditure, Reporting and Monitoring
Ministry of Economy and Labour, INTERREG Office, Euro-Regions on Polish side, Voivodship Offices Warsaw, Poland
8 to 9 November 2004
Vesna Caminades
t: +43 664 826 84 23
Ieva Kalnina, Sheila Maxwell
60-70
The workshop offered the opportunity to invite also the representatives of the Voivodship Offices. This was the first time and proved to be highly recommendable. The experts were able to manage a very high number of participants. In this case the focus was put on case studies and also thanks to interpretation the transfer of knowledge went positively. The Polish colleagues mentioned however the necessity to present the INTERREG programmes running in Poland and to relate each presentation as much as possible to the Polish reality.
Agenda (application/pdf, 32KB)
Eligibility exercise (application/pdf, 20KB)
Memo on final beneficiaries for the INTERREG IIIA Programmes (application/pdf, 44KB)
Presentation on EC Rules on Eligibility (Ieva Kalniņa) (application/pdf, 100KB)
Memo: Listing of the categories of information to be included in the Application Form for an INTERREG IIIA Programme (application/pdf, 64KB)
Memo: A proposed description of the audit trail for the implementation of the Neighbourhood Programme Lithuania-Poland-Kaliningrad (application/pdf, 32KB)
Guidelines for auditing of BSR INTERREG IIIB projects (application/pdf, 192KB)
Financial flow (application/pdf, 16KB)
Institutional structure (application/pdf, 32KB)
Routine checks within Financial Monitoring (application/pdf, 24KB)
Programme life cycle (application/pdf, 16KB)
Reporting duties (application/pdf, 24KB)
Controller checklist (application/pdf, 96KB)
Description of typical budget categories (application/pdf, 32KB)
The rules governing the procedure in the award of public procurement contracts (application/pdf, 120KB)
Controller statement (application/pdf, 20KB)
Presentation on cost categories (Ieva Kanina) (application/pdf, 72KB)
EU policy info sources (application/pdf, 12KB)
Management and Control systems audit manual for the structural funds-financial controls in the Member States (application/pdf, 524KB)
Presentation on 1st level control (Ieva Kanina) (application/pdf, 184KB)
INTERREG IIIC Database (Ieva Kanina) (application/pdf, 332KB)
Specification of budget line No 3 "External expertise" (application/pdf, 52KB)
Summary of administrative and financial procedure (application/pdf, 192KB)