Management Control System
- ANNEXES-CONTENTS_GR_IT
- ANNEX 1_Structure_Monitoring Methodology
- ANNEX 2_Managing Authority
- ANNEX 3_Joint Secretariat
- ANNEX 4_Fraud Risk Management
- ANNEX 5_Monitoring Committee
- ANNEX 6_Monitoring Information System
- ANNEX 7_Operations Procedures Documents
- ANNEX 8_FLC System in GR and IT
- ANNEX 9_ManDeclaration_AnnualSum_AnnualAcc_PaymentAp_FF
- ANNEX 10_Annual and Final report procedures
- ANNEX 11_Procedures_staff training and audit trail
- ANNEX 12_Financial Corrections
- ANNEX 13_Certifying Authority