ETC post 2013 - Working Group on Finance Management

FLC Certificate

The latest version of the FLC Certificate can be downloaded here: FLC certificate draft 2_June 2012.pdf

The document is based on an analysis of existing FLC certificates and complies with requirements of draft regulatory framework for 2014-2020 programming period.

The proposed FLCĀ certificate:

  • takes into consideration controller's proffesional judgement;
  • reflects work actually done and its outcomes;
  • takes into account risk-based control approaches (e.g. possibility to do sampling);
  • is transprent and refers to the FLCĀ control report.

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ETC post 2013 - Working Group on Finance Management