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.

IMPORTANT NOTICE! Instruction no.19 from October 2019 to Beneficiaries of the ENI CBC Black Sea Basin Joint Operational Programme 2014-2020 regarding preparation and filling in interim reports in eMS
23/10/2019 To ensure more guidance and support during the implementation of the projects funded by Joint Operational
IMPORTANT NOTICE! Project Implementation Manual revised is now available!
23/10/2019 We revised the Project Implementation Manual applicable for the beneficiaries of the ENI CBC Black Sea B
European Cooperation Day in Republic of Moldova
1/10/2019 Coming up, 3 full days of action to celebrate European Cooperation Day during 2-4 October 2019. The Republ
European Cooperation Day 2019 in Romania
This year, to celebrate European Cooperation Day, a Solid Waste collecting Action was conducted at the Black Sea, because generating environmental attitudes is essential in the fight against climate change and the reduction of environmental pollution.
It is a step closer in spreading awareness of environmental challenges and good waste management practices in the Black Sea Basin region. Further, by involving children it was anticipated to improve attitudes towards the environment.
Fourth meeting of the Joint Monitoring Committee for Joint Operational Programme Black Sea Basin 2014-2020

The new generation of projects to be funded under the Joint Operational Programme Black Sea Basin 2014-2020 has been approved by the Joint Monitoring Committee during the meeting held in Odessa, Ukraine, on 17th of September 2019.

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.

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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