New Control and Audit Guidelines

As from 15 December 2009 on, a revised version of the Control and Audit Guidelines as well as new First Level Control (FLC) templates are compulsary to be used for Lead partners, project partners and FLC bodies within the Central Europe Programme.

Please find the new Control and Audit guidelines, as well as an information and explanation on the changes according to the new Guidelines attached. The  new FLC templates can be found under the following link: http://www.central2013.eu/working-with-central/document-center/implementation-documents.html.

 

(Source: http://www.central2013.eu/central-news/news-detail/article/7/new-control-and-audit-guideleines.html?PHPSESSID=332d4675b863f274cac2cf72e149400b)

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NEW_Control_and_Audit_Guidlines.pdf708.13 KB
Guide_on_changes_of_the_Control_and_Audit_Guidlines.pdf448.89 KB