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The RRF Regulation and the Audit & Control Arrangements
handouts
handouts
Section outline
Select activity DAY 1 - 100 largest final recipients RRF
DAY 1 - 100 largest final recipients RRF
File
Select activity DAY 1 - EC list largest recipients per country
DAY 1 - EC list largest recipients per country
File
Select activity Day 1 Control Systems ECA SR-2023-07_EN
Day 1 Control Systems ECA SR-2023-07_EN
File
Select activity Day 1 Discharge 2021 EC replies EVP Dombrovskis & Cssr Gentiloni
Day 1 Discharge 2021 EC replies EVP Dombrovskis & Cssr Gentiloni
File
Select activity Day 1 RRF Dialogue IPOL_IDA(2023)741506_EN
Day 1 RRF Dialogue IPOL_IDA(2023)741506_EN
File
Select activity Day 2 Background Material on DNSH in RRF
Day 2 Background Material on DNSH in RRF
File
Select activity Day 2 DG ECFIN Audit Strategy - final.docx
Day 2 DG ECFIN Audit Strategy - final.docx
File
Select activity Day 2 EC internal control setup final version.docx
Day 2 EC internal control setup final version.docx
File
Select activity Day 2 Exercise RRF Payment Suspension Methodology LIVE
Day 2 Exercise RRF Payment Suspension Methodology LIVE
File
Select activity Day 2 Expert groups RRF
Day 2 Expert groups RRF
File
Select activity Day 2 IT PNRR semi-alberi
Day 2 IT PNRR semi-alberi
File
Select activity Day 2 Partial Payment Annex I and II COM_2023_99_1_EN
Day 2 Partial Payment Annex I and II COM_2023_99_1_EN
File
Select activity Day 2 Partial Payment EPRS_BRI(2023)747886_EN
Day 2 Partial Payment EPRS_BRI(2023)747886_EN
File
Select activity Day 2 RRF Ex ante controls - Sampling
Day 2 RRF Ex ante controls - Sampling
File
