EGESIF 14-0011-02 Guidance on Audit Strategy EL
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eGXEIRIDIO ODHGIWN PERI TRWN ELEGXON TON EYROPAIKON PROGRAMMATON (AUDITS)
Transcript of EGESIF 14-0011-02 Guidance on Audit Strategy EL
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EGESIF_14-0011-02 final
27/08/2015
( 2014-2020)
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I. ................................................................................................................... 4
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II. : ........................................................................................................ 5
1. ................................................................................................................. 5
2. ............................................................................................ 10
3. ......................................................................................................... 11
3.1 ............................................................................................... 11
3.2 ( ) ......... 12
3.3 ..................................................................... 16
3.4 ........................................................................ 18
3.5 ................................................. 19
4. ............................................................. 20
5. ..................................................................................................................... 20
III. ( )...................................................................... 22
IV. ................................................................................... 23
V. ................ 24
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1 http://eur-lex.europa.eu/legal-content/EN/TXT/?uri=uriserv:OJ.L_.2014.138.01.0005.01.ENG
2 http://eur-lex.europa.eu/legal-content/EL/TXT/PDF/?uri=CELEX:32015R0207&rid=1
3 http://eur-lex.europa.eu/legal-content/EL/TXT/?uri=CELEX:32013R1303
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http://www.issai.org/media/13196/issai_4100_e_.pdf
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