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Advisory Service Fact Sheet

Download this Advisory Service Fact Sheet (application/pdf, 36KB)

Winding-up Audit, audit report and audit conclusion
State control of the Republic of Lithuania, Palmenkalnio street 25, Vilnius, Lithuania
Session I 25 to 26 October 2004
Riitta Ahdan
t: +358 2 2100 966
Antti Lehtonen, Rauno Rassi
Tomas Mackevicius, Vilija Stirbiene, Jolita Genedikiene, Birute Biliponyte, Jelena Krapuskiene, Irena Simeniene, Aukse Bernadisiene, Marijus Gudynas, Raso Rybakovrene
The advisory service supports the State Control of the Republic of Lithuania in setting up winding-up audit methods and audit repost and audit conclusion systems for INTERREG III programmes in Lithuania. The service focuses on facilitating the exchange of expertise in the field of winding-up audit procedures, and procedures regarding financial flows and monitoring the use of funds for producing audit report and audit conclusion.
Agenda (application/pdf, 28KB)
Art 5 Declaration (application/pdf, 36KB)
Audit procedure (application/pdf, 16KB)
Audit report NEW (application/pdf, 32KB)
Audit service (application/pdf, 612KB)
Certification of expenditure (application/pdf, 12KB)
Checklist for paying PSL (application/pdf, 12KB)
Checklist for paying VSL (application/pdf, 12KB)
Implementation chart (application/pdf, 44KB)
Institutional structure (application/pdf, 32KB)
INTERREG Valst kontrole (application/pdf, 176KB)
MoU 080604 (application/pdf, 128KB)
Process description (application/pdf, 32KB)
Risk analysis (application/pdf, 84KB)
Terms related to control (application/pdf, 36KB)
Vilnius 10 2004 (application/pdf, 56KB)
Winding up Liettua ja Puola (application/pdf, 12KB)
Winding-up declaration (application/pdf, 56KB)