First level control and Second level audit Baltic Sea Region Programme 2007 -2013 Joint Technical Secretariat Information Seminar Riga, 9 November 2010 Part-financed by the European Union
Controls & audits European Commission Audit Authority (AA) Certifying Authority (CA) Joint Technical Secretariat (JTS) Managing Authority (MA) First Level Control (FLC) Information Seminar, Riga, 9 November 2010 2
First Level Control (FLC) Second Level Audit (SLA) AA Designated FLC Member State Designated FLC of ENPI Norway Approved by MA National SLA Member States National SLA Norway Go. A ENPI external SLA Contracted by MA Each progress report LP FLC Observers Belarus Regular sample audits of projects PP FLC LP LP PP PP FLC LP PP PP PP Information Seminar, Riga, 9 November 2010 LP PP PP PP 3
First level control in each country EE LV PL SE BY DE DK FI LT NO FLC designation body FLC already designated Yes FLC system Centralised Decentralised Mixed No Yes Project has to pay FLC ERDF / Norwegian funds / ENPI Information Seminar, Riga, 9 November 2010 4
Control documentation Controller’s authorisation FLC compulsory documentation to the PR Information Seminar, Riga, 9 November 2010 FLC specification FLC designation certificate FLC report & checklist FLC confirmation of Progress Report FLC confirmation of cost sharing only for the Implementing PP 5
First level control and second level audit Joel Kook Finance Officer E-mail: joel. kook@eu. baltic. net Phone: +49 381 45 484 5278 Information Seminar Riga, 9 November 2010 Part-financed by the European Union
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