Saturday, December 11, 2021
Several bodies are entitled to examine the project, all relevant documentation and accounts of the project even after its closure. These bodies are representatives of the MA/JS, the Audit Authority, the Group of Auditors, intermediate bodies, auditing bodies of the...
Saturday, December 11, 2021
According to Article 107(1) of the Treaty on the functioning of the European Union, State aid is defined as “…any aid granted by a Member State or through State resources in any form whatsoever which distorts or threatens to distort competition by favouring certain...
Saturday, December 11, 2021
N.2.1 Treatment of public cash inflows Expenditure, which was already co-financed from other EU funds, or was fully covered by other international, national, regional and/or local funds are not eligible for co-financing from the Programme. Contributions to project...
Saturday, December 11, 2021
The participating countries have appointed an Audit Authority of the Interreg Baltic Sea Region Programme as well as institutions responsible for audits on their territories. The Ministry of Justice, European Affairs and Consumer Protection of Land Schleswig-Holstein...
Friday, December 10, 2021
The terms ‘control’ and ‘audit’ (and thus controller and auditor) are not interchangeable since they have two different meanings as well as implications. The term “control”¹ refers to the management verifications performed by the MA/JS and the controllers identified...
