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Published by joffrso on 28 October 2024

BAR - Financial & Audit documents

The following documents can be uploaded for BAR:

  • Annex II "Application for financial assistance from the Reserve
  • Summary of the final audit reports and controls carried out;
  • the management declaration;
  • the opinion of an independent audit body drawn up in accordance with internationally recognised audit standards.

 

using Application for a financial contribution from the Reserve which is a document type under Programming > Brexit Adjustment Reserve and stands for several files as indicated on DG REGIOs website:  Inforegio - Brexit Adjustment Reserve (europa.eu).

The MS may upload several files under this option.