Control of structural actions – meeting the challenge

Seminar for managing and certifying authorities' Brussels, 10 June 2008

Sources

An action plan to strengthen the Commission's supervisory role under shared management of structural actions - Com 2008/97 final - 18/02/2008

System assessment methodology

Guidance document on a common methodology for the assessment of management and control systems in the Member States (programming period 2007-2013)

pdf de en fr

Annex : Key requirement

pdf de en fr

System Evaluation Tables

xls en en en

 

Management Verifications

Guidance document on management verifications to be carried out by Member States on operations co-financed by the Structural Funds and the Cohesion Fund for the 2007 – 2013 programming period pdf de en fr

 

Certification Function

Draft Guidance Document on the Functions of the Certifying Authority for the 2007-2013 Programming Period pdf de en fr


Self assessment questionnaire xls en