Events
How to? -searching for joint solutions. a) data collection requirement on beneficial owners (Annex XVII CPR); b) travel and accommodation & flat rate.
SCOs Audit Management verifications
The EC requirements regarding these two topics, particularly in relation to Simplified Cost Options, have been widely discussed among Interreg programmes in the second half of 2023. The update of programmes' procedures has just started. Following the discussions during recent event and on the request of programmes, we would like to create a space for exchange of thoughts and to launch the quest to search for possible joint simple solutions to these two challenges.This webinar is relevant for ...
Start On: 14 February 2024 09:30
Location: Online
Management verifications in Interreg
Audit Management verifications
Interact organises this recurring event with our colleagues from the Managing Authority INTERREG 2021-2027 based in Thessaloniki – Greece. The network kicked off in 2018 with physical meetings in Thessaloniki and has a practical problem-solving approach. It focuses on exchanging information, sharing experiences, practices, and lessons learned concerning management verifications, and transferring the necessary knowledge to their controllers.This meeting aims to harmonise the different levels ...
Start On: 01 March 2024 09:30
Location: Online
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