Last modified: February 22, 2017

Group of Auditors

The Audit Authority for the programme will be assisted by a Group of Auditors comprising a representative from each country participating in the programme.

The members of GoAs will be appointed by each country and will be independent from the other national bodies participating in the programme.

 

The members of the GoA shall contribute to the following:

  •  The audit strategy, and further annual updates, that shall set out the audit methodology on the annual accounts and on projects, the sampling method for audits on projects and the planning of audits for the current accounting year and the two subsequent accounting years;
  • The audit opinion on the annual accounts. This opinion shall establish whether the accounts give a true and fair view, the related transactions are legal and regular and the control systems are properly put in place and function. The opinion shall also state whether the audit work casts doubt on the assertions made in the management declaration referred to in the article 71 of the ENI-CBC Implementing Regulation;
  • The annual audit report providing a summary of controls carried out, including an analysis of the nature and extent of errors and weaknesses identified, both at system level and for projects, as well as the corrective actions taken or planned.

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IMPORTANT NOTICE! Annex 4 Timesheet_vers2 at Project Implementation Manual
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Workshop on the implementation of the Common Maritime Agenda

The Facility for Blue Growth is pleased to announce the first workshop towards the implementation of the Common Maritime Agenda that will take place on July 4th, 2019, in Varna, Bulgaria.

8th edition of the EUSDR Annual Forum
The 8th EU Strategy for the Danube Region Annual Forum will take place on 27/28 June 2019 in Bucharest (Palace of Parliament) under the motto: “Building cohesion for a shared prosperity in the Danube Region”.
The event is organized by the Romanian EUSDR Presidency, the Ministry of Foreign Affairs of Romania, jointly with the European Commission and the Danube Transnational Programme under the Romanian EU Council Presidency.
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.
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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