ETC post 2013 - Working Group on Finance Management

FLC

Objectives

  1. To agree on the scope of FLC and tasks of controllers
  2. To identify differences between control reports currently in use in ETC programmes and member states.
  3. To develop an agreed-upon FLC control report outlining minimum (and maximum) standards.
  4. To develop an agreed upon method for sampling during administrative verifications.
  5. To develop a common model FLC Certificate.
  6. To establish a community of practitioners taking an active interest in further improving the quality, effectiveness and efficiency of control in ETC
  7. To promote the principles of simplification, harmonisation and clarification, risk-based control and professional judgment

Information on the Model FLC Control Report and Checklist can be found here: FLC Report and Checklist

Information on the Model FLC Certificate can be found here: FLC Certificate



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ETC post 2013 - Working Group on Finance Management