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System for Fund Management in the European Union

National audit report (IJG, ETC) | 2021 Support Materials MS

General
Strategic Planning
Partnership Agreement
Commission Decision
Programming
Programme (IJG)
Territorial just transition plan
Programme (ETC)
Programme (EMFAF)
Programme (AMIF, ISF, BMVI)
Cap Strategic Plan (EAGF/EAFRD)
Commission Decision
Specific action application (AMIF, ISF, BMVI)
Visibility, transparency & communication
Brexit Adjustment Reserve
CSP Notifications
Application (EGF)
Monitoring
Transmission of data (IJG)
Transmission of data (ETC)
Transmission of data (EMFAF)
Transmission of data (AIB)
Monitoring comittee
Performance Review
Annual Performance Report (EAGF/EAFRD)
Data on Monitoring and Evaluation
Data on Interventions and Beneficiaries (EAGF/EAFRD)
European Innovation Partnership (EAFRD)
Data on LAGs for LEADER (EAFRD)
Ratio of the permanent grassland (EAGF/EAFRD)
Enabling Conditions
Structured Art. 15(4)
Unstructured
ESF Monitoring FAQ
ERDF/CF/JTF Monitoring & Evaluation
List of Selected Operations
Annual Review Meeting
Execution
Payment application (IJG)
Payment application (ETC)
Payment application (EMFAF)
Payment application (AMIF, ISF, BMVI)
Declaration of Expenditure (EAGF)
Declaration of Expenditure (EAFRD)
Pre-financing request (NEXT)
Payment forecast (IJG)
Payment forecast (ETC)
Payment forecast (EMFAF)
Payment forecast (AMIF,ISF,BMVI)
Forecast of expenditure (EAFRD)
Accounts (IJG)
Accounts (ETC)
Accounts (EMFAF)
Accounts (AIB)
Certification Body Report (EAGF/EAFRD)
Certification Body Report (EAFRD)
Certification Body Report (EAGF)
WTO Notification (EAGF/EAFRD)
Annual Accounts and Management Declaration(s) (EAGF/EAFRD)
Debit note
Financial Management
Audit
National audit report (IJG, ETC)
National audit report (EMFAF)
National audit report (AMIF, ISF, BMVI)
Annual control report (IJG, ETC)
Annual control report (EMFAF)
Annual control report (AIB)
Action plans
Interreg common sample
EC audit report
Annual coordination meeting
Audit communications
Evaluation
Evaluation plan
Evaluation documents
Utilities
CCI Request
Access Request / User Accounts
Event registration
Reports
Letters
Title Description Date
Specifications and details related to the National Audit Report (IJG, ETC)
07/03/2024