Аrchive

Guidance Note on the Annual Summary in relation to Structural Actions and the European Fisheries FundGuidance note on sampling methods for audit authoritiesInformation Note on Fraud IndicatorsGuidance Note on the Audit StrategyGuidance document on a common methodology for the assessment of management and control systems in the Member StatesAnnex 1 Assessment Managemen and control systemsAnnex 2 Assessment Managemen and control systemsGuidance Note on the Compliance Assessment exerciseAnnex 1 Model Compliance assessment reportGuidance note on the concept of reliance on the work of other auditorsGuidance Note on Financial Engineering InstrumentsGuidelines for determining financial correctionsGuidelines on the principles, criteria and indicative scales to be applied by Commission departments in determining financial correctionsRevenue-generating projects

Contacts

Sofia

4, Slavianska Str,

Phone 02/9859 5200,

Fax: 02/9859 5202

e-mail: [email protected]