ETC post 2013 - Working Group on Finance Management

Draft Model Control Report UPLOADED

The draft model control report (Model FLC Control Report_Draft 03.doc) was  uploaded on this website.
 
It is based on an analysis of existing FLC checklists and control reports and has been ammended and updated through many discussions we had with programme finance managers and first level controllers.  

It is open for further discussions in the forum or send any comments or suggestions you have to katrin.stockhammer@interact-eu,net.

We will be happy to consider any comments or suggestions you have.

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ETC post 2013 - Working Group on Finance Management