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EGESIF_14-0012_02 final
17/9/2015
( 2014-2020)
: . , , ( ()) . . .
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I. ................................................................................................................................. 4
1. ..................................................................................................... 4
2. ........................................................................................................... 4
II. ......................................................................................................................... 5
1. .................................................................. 5
1.1. __________________________________________________________________ 5
1.2. , ______________ 6
1.3. _____________________________________________ 9
1.4. _____ 10
1.5. 125 5 ______________________________________________________________________________ 11
1.6. __________________________________________ 12
1.7. __________________________________________________ 14
1.8. ______________________________________________ 18
1.9. ________________________________________ 19
1.10. ____________________________________________________________________ 19
1.11. ____________________________________________________________ 20
2. ........................................................... 21
2.1. ____________________________________________________________________ 21
2.2. ____________________________________________________________________________ 26
2.3. _____________________________________________________________________ 29
2.4. ________________________________________________________ 31
2.5. _____________________________________________________________ 35
2.6. ___________________________________________________________________ 37
2.7. _______________________________________________________ 38
2.8. () __________________________________________ 39
2.9. () ___________________________________________ 41
2.10. ________________________________________________________ 41
2.11. _______________________________________________________________________________ 42
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(IFAC) (ISRS) 4400 Engagement to perform Agreed-Upon Procedures Regarding Financial Information (
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(i) 2004/18/ , 31 2004, ,
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(iii) (2006/C 179/02)
(iv) - () (2007/C 6661)
(v) . (Identifying conflicts of interests in public procurement procedures for structural actions. A practical guide for managers)
7
(vi) . (Detection of forged documents in the field of structural action. A practical guide for managing authorities)
8
6 ,
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. , . 8 OLAF.
. , .
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(vii) :
2014/23/ , 26 2014,
2014/24/ , 26 2014, 2004/18/
2014/25/ , 26 2014, , , 2004/17/
(viii) C(2013) 9527 19.12.2013 , .
(ix) (Guidance for practitioners on the avoidance of the most common errors in public procurement of projects funded by the European Structural and Investment Funds)
, , , . 9 , .
, . . . , (http://ec.europa.eu/internal_market/publicprocurement/index_en.htm). 10.
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9 ,
, EGESIF_14-0017. 10
http://ec.europa.eu/regional_policy.
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13 85/337/
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(Guidance on Integrating Climate Change and Biodiversity into Environmental Impact Assessment), , , 2013. 2014/52/ ( 16 2017).
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2001/42/E , 2014/52/.
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79/409/) 2013/17/ 92/43/ , 2013/17/.
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2011/97/. 20
1999/31/ , 2011/97/. 21
2000/76/ , () . 1137/2008.
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- () . 651/2014 , () . 800/2008 57 () . 651/2014 , 58
( ) - : http://ec.europa.eu/competition/state_aid/register .
: http://ec.europa.eu/competition/state_aid/legislation/legislation.html
, :
: 2014/C 19/04
: 2008/C155/02 87 88
: 2008/C14/02
22
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.
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. 7.7 2014-2020 - (Financial instruments in ESIF programmes 2014-2020 - A short reference guide for managing authorities - EGESIF_14_0038-03 10 2014), http://ec.europa.eu/regional_policy/thefunds/fin_inst/pdf/fi_esif_2014_2020.pdf
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2.4.
:
(i) 40 125 9 (ii) IV ( ) (iii) 9 25 () . 480/201424 (iv) () . 1781/2006 , 15 2006, (v) () . 1889/2005 , 26 2005, (vi) 2001/97/ , 4 2001, 91/308/ (vii) 2005/60/ , 26 2005, (viii) 2014-2020 - (Financial instruments in ESIF programmes 2014-2020 - A short reference guide for managing authorities - EGESIF_14_0038-03
10 2014)25, , fi-compass, (http://www.fi-compass.eu/)
26.
24
http://eur-lex.europa.eu/legal-content/EN/TXT/?uri=uriserv:OJ.L_.2014.138.01.0005.01.ELL 25
http://ec.europa.eu/regional_policy/thefunds/fin_inst/pdf/fi_esif_2014_2020.pdf 26
INFOREGIO http://www.fi-compass.eu/, .
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