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  • Search: subject:"eligible expenses"
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Subject
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eligible expenses 4 EU funds 1 SWOT analysis 1 absorption rate of EU funds 1 audit risk 1 auditor 1 control environment 1 error 1 factual findings 1 fraud 1 operational programme 1 procedures 1 project 1 project budget 1 project management 1 projects 1 structural funds 1 target groups 1
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Free 4
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Article 4
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Undetermined 4
Author
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BANUTA, Mariana 1 BREAZU, George Cristian 1 DANIELA, TOGOE GRETI 1 Daniela, Þogoe Greti 1 GADOIU, Mihaela 1 LAZAR, Catrinela Andreea 1 SAVOIU, Gheorghe 1 VERONEL, AVRAM 1
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Romanian Statistical Review Supplement 2 Annals - Economy Series 1 Ovidius University Annals, Economic Sciences Series 1
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RePEc 4
Showing 1 - 4 of 4
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Auditor's Role in the Use of European Structural Funds
Daniela, Þogoe Greti - In: Ovidius University Annals, Economic Sciences Series XIII (2013) 1, pp. 1533-1536
Structural Funds audit is a requirement in the contract for financing the project and provides a range of activities such as: • analyze and verify the nature, legality and regularity of expenditure; verify the use of amounts received as advance; • auditing of third parties, dealing specially...
Persistent link: https://www.econbiz.de/10010679511
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IDENTIFICATION AND EVALUATION OF AUDIT RISK IN PROJECTS FINANCED FROM EUROPEAN FUNDS
VERONEL, AVRAM; DANIELA, TOGOE GRETI - In: Annals - Economy Series 1 (2013) February, pp. 74-81
The audit of projects financed from European Structural Funds is a requirement expressly stipulated under financing contracts and supposes a series of activities, such as: - the analysis and verification of the nature, legality, accuracy and eligibility of expenses; - the verification of using...
Persistent link: https://www.econbiz.de/10010842690
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Some Accounting Issues and Statistics about Romania and EU Funds - Absorption through Projects and Eligible Expenses
SAVOIU, Gheorghe; BANUTA, Mariana; GADOIU, Mihaela - In: Romanian Statistical Review Supplement 61 (2013) 1, pp. 126-136
an accounting analysis of eligible expenses and main accounting problems which led to the blocking of some large sums …
Persistent link: https://www.econbiz.de/10010633856
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Statistic Analysis of Fund Allocation for the Beneficiaries within the Sectoral Operational Programme Human Resources Development, Major Field of Intervention 2.3. “Access and Participation into Lifelong Professional Training”
LAZAR, Catrinela Andreea; BREAZU, George Cristian - In: Romanian Statistical Review Supplement 60 (2012) 1, pp. 104-110
This paper aims at highlighting meaningful aspects that can measure the efficiency of using communitarian funds in Romania. Unit costs per beneficiary of a project that is mainly focused on professional training stand for a reflection element.
Persistent link: https://www.econbiz.de/10010596239
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