Audit and control of financial instruments
The document provides detailed guidance on the audit and control of financial instruments for the 2014-2020 programming period. It highlights the specific risks associated with financial instruments, such as verifying SME status, eligibility of final recipients, and the use of support for intended purposes. The document also emphasizes the importance of tailored audit methodologies and the role of financial intermediaries in ensuring compliance with EU regulations.
Document information
- Category
- Publications
- Organization:
- fi-compass
- Thematic areas
- Grant Combination, SME, Miscellaneous
- Programming period
- 2014-2020
- Region:
- Bulgaria
Disclaimer
The included content aims to improve public access to data and information of a general nature, publicly disseminated by the respective external sources, which "Fund Manager of Financial Instruments in Bulgaria" (FMFIB) JSC considers reliable. The included content is not necessarily comprehensive, accurate or current, does not relate to the specific situation of a particular individual, legal entity or other legal formation, and does not constitute professional or legal advice in any form. FMFIB JSC assumes no obligations or responsibility regarding the content of this part of the electronic page.