EGESIF 14-0012-02 Guidance on Management Verifications EL

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Transcript of EGESIF 14-0012-02 Guidance on Management Verifications EL

  • EGESIF_14-0012_02 final

    17/9/2015

    ( 2014-2020)

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    I. ................................................................................................................................. 4

    1. ..................................................................................................... 4

    2. ........................................................................................................... 4

    II. ......................................................................................................................... 5

    1. .................................................................. 5

    1.1. __________________________________________________________________ 5

    1.2. , ______________ 6

    1.3. _____________________________________________ 9

    1.4. _____ 10

    1.5. 125 5 ______________________________________________________________________________ 11

    1.6. __________________________________________ 12

    1.7. __________________________________________________ 14

    1.8. ______________________________________________ 18

    1.9. ________________________________________ 19

    1.10. ____________________________________________________________________ 19

    1.11. ____________________________________________________________ 20

    2. ........................................................... 21

    2.1. ____________________________________________________________________ 21

    2.2. ____________________________________________________________________________ 26

    2.3. _____________________________________________________________________ 29

    2.4. ________________________________________________________ 31

    2.5. _____________________________________________________________ 35

    2.6. ___________________________________________________________________ 37

    2.7. _______________________________________________________ 38

    2.8. () __________________________________________ 39

    2.9. () ___________________________________________ 41

    2.10. ________________________________________________________ 41

    2.11. _______________________________________________________________________________ 42

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