Lithuania-Poland-Russia ENPI Cross-border Cooperation Programme 2007-2013
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Lithuania-Poland-Russia ENPI Cross-border Cooperation Programme 2007-2013 BW

ON APRIL 4, 2013 RADISSON BLU HOTEL IN KALININGRAD WAS HOSTING THE TRAINING ARRANGED FOR THE AUDITORS

2013-04-08

The training was arranged by the JTS and its Branch offices and was covering expenditure verification procedures for the projects implemented under the Lithuania-Poland-Russia ENPI Cross-border Cooperation Programme 2007-2013. The training has benefited from the participation of ENPI INTERACT expert, Iveta Puzo.


The main focus was made on such issues as eligibility of costs, expenditure verification, procedures to be performed by the auditors, consolidation report requirements and procedures for the Beneficiaries, report of actual findings and verification checklists.
The training was attended by the representatives from 12 Kaliningrad audit companies.

download presentations JTS/BOs

download presentations INTERACT

 

 




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