Interact | Audit of operations report template

Cooperation can be complex;
our job is to make it easier.

About Interact

& our service
- Interact programme
- What Interact does
- Monitoring and legal information
- Our service
- Events
- Library
- Interact Academy
- News
- Strategic operations
- Contact us
- Our team
- Contact us
- Stay up to date
- Privacy and Data Protection Policy
Programme

management
- Organisation
- Monitoring systems
- Partnerships
- Procedures
- Roles and responsibilities
- Implementation
- Closing programmes 2014-20
- Cross-border obstacles
- EGTCs
- Harmonisation and simplification
- Localism and PO5
- Programme evaluation and indicators
- Small project funds
- Post 2027
- Programme own consultations
- Interreg wide consultation
Project management

and skills
- Project life cycle
- Project life cycle
- Calls for proposals
- Selection and assessment
- Project communication capacity
- Project reporting, monitoring and closing
- Capitalisation
- People and skills
- Management skills
- Soft skills
Communication

& visibility
- Communication
- Communication rules and OSIs
- Programme communication capacity
- Harmonised branding
- Visibility
- Interreg by Interact
- Interreg.eu
- Interreg Cooperation Day
- Interreg Slam
- keep.eu
Finance

& control
- Finance
- Accounting function
- Decommitment
- Technical assistance
- Eligibility and SCOs
- Eligibility
- Simplified Cost Options
- Audit and control
- Accounts
- Audit
- Irregularities and fraud
- Management verifications
- Other financial aspects
- Anti-fraud and risk
- Conflicts of interest
- Financial instruments
- Public procurement
- State aid
Synergies

& cooperation
- Geographic & strand
- Geographic and strand networks
- Policy Networks
- A greener Europe (PO2)
- A more social Europe (PO4)
- Territoriality & MRS
- Macro-regional strategies
- Programmes supporting MRS
- Territoriality and SBS
- External cooperation
- Interreg IPA
- Interreg Next
- Outermost Regions
- Investments for Jobs and Growth
- Cooperation actions

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Audit of operations report template

Audit

Published on: 28 October 22

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Audit of operations report template

Audit of operations report template

Library Overview

Interact

Cooperation can be complex;
our job is to make it easier.

Interact.eu

Find the latest events, resources and tools to make cooperation easier

Interreg.eu

Your one-stop-shop to see the collective achievements of Interreg

keep.eu

Aggregated data regarding projects and beneficiaries of Interreg