The Manual of the Certifying Authority was approved by Il Manuale dell’Autorità di Certificazione è stato approvato con DD n. 30 – DG 13 of 14/12/2016.
It was revised by DD No.16 – DG 13 of 26/10/18.
FSE MANUAL A.D.C. 2014-2020 Version 2018
Attachments in PDF
Attachments 1 – Cost statements
Attachments 2 – Cost statements O.I. pdf
Attachments 3 – Check list formal and substantial verification of the declared expenditure
Attachments 4 a – Check List – Contractual regime
Attachments 4 b – Check List – Concession regime
Attachments 4 c – Check List – Aids
Attachments 4 d – Check List – SIF
Attachments 5 – Format declaration of absence of irregularities
Attachments 6 – OLAF card transmission format
Attachments 7 – Irregularity tab
Attachments 8 – Format for transmission of reports on amounts withdrawn, recovered, pending recoveries
Attachments 9_A – Request for deduction of expenses due to irregularities
Attachments 9_B – Request for deduction of expenses for reasons other than irregularities
Attachments 10_A – Request for withdrawal of project due to irregularities
Attachments 10_B – Project withdrawal request reasons other than irregularities
Attachments 11 – Check List Accounts
Attachments 12 A – Audit trail Payment application pdf
Attachments 12 B – Audit trail Irregularities
Attachments 12 C – Annual Accounts Audit Trail
Attachments in open format
Attachments 1 – Cost statements
Attachments 2 – Cost statements O.I.
Attachments 3 – Check list formal and substantial verification of the declared expenditure
Attachments 4 a – Check List – Contractual regime
Attachments 4 b – Check List – Concession regime
Attachments 4 c – Check List – Aids
Attachments 4 d – Check List – SIF
Attachments 5 – Format declaration of absence of irregularities
Attachments 6 – OLAF card transmission format
Attachments 7 – Irregularity tab
Attachments 8 – Format for transmission of reports on amounts withdrawn, recovered, pending recoveries
Attachments 9_A – Request for deduction of expenses due to irregularities
Attachments 9_B – Request for deduction of expenses for reasons other than irregularities
Attachments 10_A -Request for withdrawal of project due to irregularities
Attachments 10_B – Project withdrawal request reasons other than irregularities
Attachments 11 – Check List Account
Attachments 12 A – Audit trail Payment application pdf
Attachments 12 B – Audit trail Irregularities
Attachments 12 C – Annual Accounts Audit Trail
