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First level control and Second level audit Baltic Sea Region Programme 2007-2013 Joint Technical Secretariat Information

First level control and Second level audit Baltic Sea Region Programme 2007-2013 Joint Technical Secretariat Information Semina r Riga, 9 November 20 10. Control s & audits. European Commission. Audit Authority (AA). Certifying Authority (CA). Joint Technical Secretariat (JTS)

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First level control and Second level audit Baltic Sea Region Programme 2007-2013 Joint Technical Secretariat Information

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  1. First level control and Second level audit Baltic Sea Region Programme 2007-2013 Joint Technical Secretariat Information Seminar Riga, 9November 2010

  2. Controls & audits European Commission Audit Authority (AA) Certifying Authority (CA) Joint Technical Secretariat (JTS) Managing Authority (MA) First Level Control (FLC) Information Seminar, Riga, 9 November 2010

  3. First Level Control (FLC) Second Level Audit (SLA) AA National SLA Norway Designated FLC Member State Designated FLC Norway FLC of ENPI Approved by MA National SLA Member States GoA ENPI external SLA Contracted by MA Observers Belarus Each progress report Regular sample audits of projects LP FLC LP PP PP PP LP PP PP PP LP PP PP PP PP FLC PP FLC PP FLC LP PPPP PP LP PP PP PP Information Seminar, Riga, 9 November 2010

  4. First level control in each country ERDF / Norwegian funds / ENPI Information Seminar, Riga, 9 November 2010

  5. Control documentation FLC specification FLC designation certificate Controller’s authorisation FLC report & checklist FLC confirmation of Progress Report FLC confirmation of cost sharingonly for the Implementing PP FLC compulsory documentation to the PR Information Seminar, Riga, 9 November 2010

  6. First level control and second level audit Joel Kook Finance Officer E-mail: joel.kook@eu.baltic.net Phone: +49 381 45 484 5278 Information Seminar Riga, 9 November 2010

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