NEW! Expenditure and revenue verification guidelines updated on 18 December 2020
Expenditure and revenue verification guidelines updated on 17 June 2020
- Annex_1_ERVR_Checklist updated on 18 December 2020
The checklist content and structure editing is forbidden.
- Annex_2_Certificate of an auditor
- Annex_3_On-spot Check Report
Guidelines for determining financial corrections to be made to expenditure financed by the Union for non-compliance with the applicable rules on public procurement