Stakeholders responsible for financial management and first level control in ETC programmes and MS have agreed to join efforts and work together towards harmonised, simplified and clarified programme financial management and control environment in the post 2013 programming…Show More
Stakeholders responsible for financial management and first level control in ETC programmes and MS have agreed to join efforts and work together towards harmonised, simplified and clarified programme financial management and control environment in the post 2013 programming period.
Following this request, the main objectives of this working group are to:
Finalise a shared proposal as input to the new regulations for the methodology for implementation of a flat rate for office and administration costs as a percentage of staff costs
Agree on the content of fact sheets and guidance covering the main cost categories and budget lines (i.e. reaching agreements on shared definitions, scope and methods for addressing main cost categories)
Analyse existing FLC control reports and checklists and develop an agreed-upon FLC control report outlining minimum (and maximum) standards.
Analyse existing methods for sampling during FLC administrative verifications and develop a model sampling methodology.
Analyse existing FLC Certificates and develop a model FLC Certificate.
Establish a community of practitioners taking an active interest in further improving the quality, effectiveness and efficiency of control in ETC
Promote the principles of simplification, harmonisation and clarification, risk-based control and professional judgement
For further information on:
• Developing shared approaches to eligibility of costs and simplified cost options please contact: Katarzyna Pelc +45 87288053 or firstname.lastname@example.org
• Harmonisation and simplification of first level control please contact: Katrin Stockhammer +43 14000 27081 or email@example.comShow Less