Programme management PSC Contact points
Home Interreg IVB IIIB Projects
About the programme
Introduction
Application Procedure
Find a project in your area
» Implementing a Project
> Useful tips - lead partners
> Progress reports
> Payment claims
> Information & Publicity
> Workshops

 Home / INTERREG IIIB / Implementing a Project / Workshops 
Workshops «  Back

Audit Seminar

Here are the documents which were presented at the audit seminar on 19th, 24th and 27th May 2005.

General Presentation (powerpoint document in English)
translations >> NL >> DE >> FR (zip files)

Presentation UBS

Annexes (download all annexes in a ZIP file - 500 kb)
Audit Seminar Annex 1 - Final Audit Report Template.doc
Audit Seminar Annex 2 - Final eligible expenditure declaration sheet.xls
Audit Seminar Annex 3 - Letter DG Regio.doc
Audit Seminar Annex 4 - Note on Final Payment Claim.doc
Audit Seminar Annex 5 - subpartners.doc Audit Seminar Annex 6 - WIHCC Assessment form for local auditor 08-10-2004 English version.DOC
Project_Audit_Guidelines_Nov_2003.doc

Main Outcomes of the workshops

 

cities&regions transport&it water&flood risks nature&heritage seas&ports