Revision of the Verifications Control Checklist

Apr 30, 2020

Dear Colleagues,
 
Following the recommendations of the Audit Authority’s Final Report
 
the SMS ETC OP must update the Verifications Control Checklist (Annex 8.2_b_T2) used by first level controllers to conduct management verifications in order to include a question on “whether the progress of the physical scope of the operation is consistent with the Application for Funding measured on the basis of achievement of the value of common and specific output and/or result indicators”.
 
the document  Annex 8.2_b_T2 “Verifications control check list” has been modified accordingly. 

Annex-8_2_b_T2_Checklist
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