Seminars for Auditors, Financial Experts and Accountants_25, 26, 27 November
1. Legal framework of the ENPI-CBC projects_
LAT_
EST_
RUS2. Outline of the Grant Contract and all its annexes_
LAT_
EST_
RUS3. Changes in the Project_
LAT_
EST_
RUS 4. Eligibility of costs_
LAT_
EST_
RUS5. National accountancy supporting documents_
LAT_
EST_
RUS6. Visibility requirements_
LAT_
EST_
RUS7. Expenditure verification and controls_
LAT_
EST_
RUS7A.
Checklist for the Expenditure Verification Report8. General provisions on Reporting_
LAT_
EST_
RUS9. Article 16 of the Grant Contract on accounting_
LAT_
EST_
RUS10. Financial reporting - use of exchange rates, Interest and direct revenue_
LAT_
EST_
RUS