Events
Network meeting for Audit Authorities and Group of Auditors’ members
Audit
The networking meeting brings together the representatives of Audit Authorities and Group of Auditors’ members working with Interreg programmes and provides a unique platform for exchange and collaboration exclusively for this community. The meeting takes place in Vienna on 11 and 12 June. The second day (12 June) is dedicated to the hands-on JEMS training covering all modules required for the AAs day to day work.The Interact network complements discussions that take place in the Homologues ...
Start On: 11 June 2024 09:00
Location: Vienna, Austria
News
New Interreg System Audit Checklists available
Audit
A new checklist for audits has been published in cooperation between Interact and the working group composed of Audit Authorities and Managing Authorities and Joint Secretariats representatives – the Interreg System Audit Checklists The checklists cover key requirements 1 to 10 of Annex XI of the CPR regulation (2021/1060) and follow the assessment criteria developed in the Methodological Note for the Assessment of Management and Control Systems. The checklist sets out examples of quest ...
29 September 23 2 min read
