Last modified: September 22, 2015

Audit Authority

According to the ENPI Implementing Rules and Regulation 1638/2006, the JMA is subject to an annual external ex-post audit carried out by an organisation entirely independent of the JMA. Taking into account existing practices and structures, and in agreement with all participating countries, the Audit Authority from the Court of Accounts of Romania will perform the annual ex post financial audit on the accounts of the JMA.
The responsibility of the AA will be the audit on the direct expenditure of the JMA. This audit will also ensure the correctness of the JMA accounts and as such the JMA’s payments to the projects’ Beneficiaries.
The annual external report, prepared by the AA will be submitted as an annex to the JMA annual report, and will certify the statement of revenue and expenditure presented by the JMA in its annual financial report. In particular, it shall certify that stated expenditure has actually been incurred and is accurate and eligible.
The Turkish Operating Structure will designate an Audit Authority to carry out the audit of IPA funds in accordance with the Article 29 of the Commission Regulation (EC) No 2499/2007 for implementing Council Regulation (EC) No 1085/2006, dated 12 June 2007.


Clarifications after Administrative Compliance and Eligibility Check
6/03/2019 The first requests for clarifications were sent today in the eMS for the applications submitted within the
Practical Advices on Project Implementation
26/02/2019 JTS is here to support you! For any question or need for clarification, you are encouraged to address t
Instruction no 16 from 20 February 2019 to beneficiaries regarding Addendum and Notification
21/02/2019 To ensure more flexibility during the implementation of the projects funded by Joint Operational Programme
National Training event for Greek Beneficiaries
To ensure the premises for a smooth implementation of the projects contracted within the framework of the 1st Call for proposals of Joint Operational Programme Black Sea Basin 2014-2020, the programme management structures are organising on 8 May 2019 a National training event in Thessaloniki, Greece.
National Training event for Romanian Beneficiaries
To ensure the premises for a smooth implementation of the projects contracted within the framework of the 1st Call for proposals of Joint Operational Programme Black Sea Basin 2014-2020, the programme management structures are organising on 1 April 2019 a National training event in Constanta, Romania.
Training for Beneficiaries from the 1st Call for proposals
To ensure the premises for a smooth implementation of the projects contracted within the framework of the 1st Call for proposals of Joint Operational Programme Black Sea Basin 2014-2020, programme management structures are organising a training session dedicated to the beneficiaries from the 1st Call for proposals.
The second Call for Proposals of the Joint Operational Programme Black Sea Basin 2014-2020 is open starting with 1 October 2018 with deadline 5 February 2019
  Herewith you can access the Applicants Pack for the 2nd Call for proposals of the Joint Operational Programme


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