Coordinated audit of the funds earmarked for the funding of projects implemented within the Operational Programme Cross-Border Cooperation the Czech Republic – Poland 2007–2013 (OP CBC CZ-PL) was concluded in March 2014
10 de abril de 2014
Coordinated audit of the funds earmarked for the funding of projects implemented within the Operational Programme Cross-Border Cooperation the Czech Republic – Poland 2007–2013 (OP CBC CZ-PL) was concluded in March 2014
The Agreement of Cooperation between the Czech Supreme Audit Office (SAO) and the Supreme Audit Institution of Poland (NIK) was signed on 27 February 2013 with a view to verify whether the OP CBC CZ-PL has been implemented in accordance with legal regulations, the management and control system is reliable, and the objectives of the Operational Programme are reached. The cooperation was carried out in the form of a parallel audit in which both institutions independently scrutinised selected projects.
The selected common sample of projects fall under the intervention area 1.1 – Strengthening of transport accessibility and intervention area 2.2 – Tourism development support. Apart from the audit of the common sample of six projects, the SAO conducted audits of 13 other projects and the NIK audits of two additional projects (all of them in areas 1.1 and 2.2). Both audits carried out by the SAO on the Czech side and by the NIK on the Polish side of the border have shown that the level of identified irregularities did not exceed the materiality threshold which was set at the level of 2% of all audited expenditure. The implementation of the OP CBC CZ-PL, including the management and control system performance and the realization of selected projects, was successful.
The joint report summarising the audit results was signed by the presidents of the SAO and NIK on 25 March 2014.
http://www.nku.cz/assets/publikace/spolecna-zprava-kontrola-opps-cr-polsko-2007-2013.pdf
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