Guidelines on expenditure verification

22 / 11 / 2017
Category: Programme News

Please find Guidelines on expenditure verification for projects financed by the Programme. This is the basic document defining the responsibilities and scope of work of auditors in relation to the confirmation of project expenditure in each of the three Programme countries. Choosing auditors, you should always refer to the provisions of these Guidelines.

The current version of document will soon be supplemented in the area of the creation of closed lists of auditors on the Ukrainian and Belarusian side. However, the scope of work of these auditors is already defined in the Guidelines.

Please note that all issues related to the implementation of projects in the Programme are described in the Programme Manual Part II (available at the Download Center).

Polish Beneficiaries are reminded of the necessity of approving the Polish auditor by the Control Contact Point, while Belarusian and Ukrainian – of choosing auditor from the closed list of auditors.

Guidelines on expenditure verification