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On-the-spot checks
On-the-spot checks (verifications) are checks involving visits to view documentation kept by beneficiaries, progress made so far and the actual products and results of a project. These checks are normally performed by First Level Controllers, but other programme authorities and auditing bodies may perform them as well.
The article in the December 2010 Interact Newsletter, on page 16, presents the basics on performing on-the-spot checks.
Here you can find additional presentations on the experince with on-the-spot checks:
- FLC and on-the-spot checks in Central Europe Programme, Presentation by Luca Ferrarese, JTS Central Europe Programme
- Central Europe: FLC Experience, Presentation by Helga Depasquale, JTS Central Europe Programme
- Poland: First Level Control System, Presentation by Katarzyna Suda-Puchacz, Władza Wdrażająca Programy Współpracy Europejskiej
- The system of on‐the‐spot checks in Hungary, Presentation by Marta Gordos, VATI, Public Non-profit Company for Regional Development and Town Planning
Photo: www.digispacestudio.pl
