Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 065 TREES
Български

Programme: Good Governance

Planning region: All

Description

The financial plan will support a number of activities which will increase the effectiveness of the control exercised by the AA - the execution of audit engagements and on the spot checks on the operational programs financed by ESIF to achieve reasonable assurance on the legality and regularity of expenditure. The financial plan also aims further strengthening of the capacity of AEUFEA to effectively perform its functions as an Audit Authority for the operational programs financed by the ESIF.
In addition, it is planned to be provided and the necessary technical equipment and maintenance of specialized software for the execution of audit engagements. Upon execution of the financial plan will be respected horizontal EU policies.  Target group- employees of the Audit Authority and external experts/auditors, hired to fulfill audit procedures and/or to provide consultancy services (external expertise).
None

Notes:

Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).