ESF Guidance Manual 4 Annex 11: Article 13: ESF Verification ...

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Appendix EUROPEAN COMMISSION DIRECTORATE-GENERAL REGIONAL POLICY DRAFT Working document concerning good practice in relation to management verifications to be carried out by Member States on projects co-financed by the Structural Funds and the Cohesion Fund for the 2007 – 2013 programming period (31-03-2008) Manual 4 Annex 11 - Article 13 Strategy | September 2012 Page 16 of 33
Table of contents Introduction....................................................................................................... 18 1. Regulatory requirements............................................................................18 2. Main issues in management verifications for the Structural and Cohesion Funds.........................................................................................19 2.1. Management verifications – general principles and purpose..........................................................................................19 2.2. Responsibilities of Managing Authorities, Intermediate Bodies and Beneficiaries ...........................................................................20 2.3. Guidance on management verifications.........................................21 2.4. Timing of management verifications ..............................................23 2.5. Methodology and scope of Article 13(2) management verifications....................................................................................24 2.6. Organisation of on-the-spot verifications........................................25 2.7. Intensity of verifications..................................................................26 2.8. Documenting management verifications ........................................27 2.9. Outsourcing management verifications..........................................28 2.10. Management verifications and audits under the Audit Authority's responsibility.................................................................29 2.12. Management verifications of public procurement...........................29 1083/2006) ..................................................................................................... 2.19. Equality and non-discrimination .....................................................32 Manual 4 Annex 11 - Article 13 Strategy | September 2012 Page 17 of 33
Page 1 and 2: Annex 11 Article 13: ESF Verificati
Page 3 and 4: Purpose 1. This strategy document,
Page 5 and 6: procurement, spend, participant pro
Page 7 and 8: 25. An important element of the Art
Page 9 and 10: interim claims Performance reviews
Page 11 and 12: the 2012/2013 period. CFO administr
Page 13 and 14: • issues relating to the timeline
Page 15: Cooperation with the Certifying Aut
Page 19 and 20: verification, stating the work perf
Page 21 and 22: of the Article 13(2) verifications
Page 23 and 24: ensure that this assessment of bene
Page 25 and 26: physical progress, respect for Comm
Page 27 and 28: achieve reasonable assurance as to
Page 29 and 30: expertise to carry out the verifica
Page 31 and 32: Tendering For high value contracts
Page 33: espective situation of women and me

ESF Guidance Manual 4 Annex 11: Article 13: ESF Verification ...

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