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Audit guidelines
The main aim of the audits is to provide a guarantee for the Managing and Paying Authorities that costs charged under INTERREG IIIC contracts are accounted for and claimed by the lead partners in accordance with the legal and financial provisions of the Subsidy Contract, with the rules governing the INTERREG IIIC programme and EC regulations.
The audits also provide a guarantee for the project partners and in particular for the lead partner, that the operation’s accounts comply with the abovementioned and with the legal and financial obligations of each organisation that contributes with co-financing to the operation, according to its own legal status and the legislation in force in respective Member State.
The INTERREG IIIC Audit Guidelines are available for download below. The document provides information and guidelines for the auditors on the requirements in the context of audit certification and on the scope of the auditor’s work. They also provide information concerning the rules that apply to INTERREG IIIC. Therefore also the lead partners, project partners and participants can use this document as an information tool.
If you have any questions, please contact the Joint Technical Secretariats.
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© 2002 INTERREG IIIC
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