What is the “5% control reports” mentioned in the Programme Document (CIP)?
All interventions funded from the EU Structural Funds are subject to 5% controls performed by national auditing institutions. This means that within the BSR INTERREG III B Neighbourhood Programme at least 5% of the Programme’s total eligible budget will be selected for such controls. It is a random selection based on a risk analysis and is carried out on a programme level. In case a project is selected for controls, the responsibility of the Lead Partner and the project partners is to cooperate with the auditing bodies and present all requested information.
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