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Essential Internal Controls for EU Funds by Marjan Glavinceski is a document available to read on EtoBox.
What is Essential Internal Controls for EU Funds about?
The document outlines the importance of internal controls for managing EU funds in external actions, emphasizing the need for segregation of duties to prevent fraud and ensure efficient fund usage. It provides guidelines on minimum contractual conditions, basic tips for effective internal control, and the significance of a strong internal control environment. Additionally, it addresses challenges in multilocation projects and offers tools and templates for implementing internal controls.
- Author
- Marjan Glavinceski
- Language
- EN