First Level Control Seminar 2008
Seminar for the bodies responsible for the First Level Control system in the 27 EU-Member States and Norway 40 representatives in charge of the First Level Control System in the EU-Member States and Norway met in Lille on 10 June 2008. They discussed the INTERREG IVC first level control system and agreed on standardized control documents to be used by the Lead Partner and Project Partner controllers. The European Commission (Unit ‘Control and Audit’, DG Regio) and the CICC-FS (Commission interministérielle de coordination des contrôles portant sur les actions cofinancées par les fonds structurels, France), as the programme’s Audit Authority, also participated in the meeting.
As a next step the extended programme manual containing the control guidance and relevant control templates will be presented to the Monitoring Committee for decision at its next meeting on 17 and 18 September 2008. It will be published on the website of the INTERREG IVC programme afterwards.
The presentations made during the meeting are available for download here