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.


IMPORTANT NOTICE !!!
For all applicants under the ENI CBC Black Sea Basin Joint Operational Programme 2014-2020! You can access the 1st Co
IMPORTANT NOTICE!
As a result of the clarification requests sent by the potential applicants, a number of aspects requiring additional cla
The 1st call for project proposals of the ENI CBC “Black Sea Basin Joint Operational Programme 2014-2020 was launched on 31st of January 2017 with the deadline of 31st of May 2017, 23:59 (GMT+2).
More details can be found here!
Project preparation workshops organized in all participating countries, in the framework of the 1st call for proposals
The main focus of the project preparation workshops will be on: raising the awareness about the key elements of the
2nd Partners Forum, Istanbul, Turkey, 24 November 2016
In view of the forthcoming launch of the 1st call for Proposals, the Managing Authority of the ENI CBC “Black Sea Basi
Launching Conference & Partnership Forum, 14th of July 2016, Constanta, Romania
Launching Conference & Partnership Forum, 14th of July 2016, Constanta, Romania On behalf of the Managing Authority
1st Joint Monitoring Committee of the Joint Operational Programme Black Sea Basin 2014-2020
The 1st Joint Monitoring Committee (JMC) of the Joint Operational Programme Black Sea Basin 2014-2020 focused on the fo
6th meeting of the Joint Programming Committee
On the 17th and 18th of November 2014, the 6th meeting of the Joint Programming Committee of the Joint Operational Progr
The Joint Working Group meeting of the JOP ”Black Sea Basin 2007-2013”
The Joint Working Group meeting of the Joint Operational Programme ”Black Sea Basin 2007-2013”, 12-13 February 2015,
Call 1
For further information please follow the website


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