The RRF Regulation and the Audit & Control Arrangements

Topic outline

• General

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    Announcements Forum

    Dear Participant,
    
    Welcome to the course page of The RRF Regulation and the Audit & Control Arrangements of 7 May 2024.
    Here you will find all course materials.
    We wish you a fruitful and interesting course.
    
    Kind regards,
    The EIPA Team
    

• Programme
  • 

    Programme_RRF_7 May 2024 File

• presentations
  • 

    1. MLO_Day 1 RRF PRINT June 2023 File
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    1. MLO_Day 1 RRF PRINT June 2023_updated File
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    2. Climent_Spanish Control Arrangements File
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    3. MLO_Day 2 RFF PRINT June 2023 File
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    4. Sirovica_Croatian audit arrangements for RRF File

• exercise
  • 

    Day 2 Exercise_MLO CohesionRecovery_PRINT File
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    Day 2 Exercise_MLO CohesionRecovery_LIVE File

• handouts
  • 

    DAY 1 - 100 largest final recipients RRF File
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    DAY 1 - EC list largest recipients per country File
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    Day 1 Control Systems ECA SR-2023-07_EN File
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    Day 1 Discharge 2021 EC replies EVP Dombrovskis & Cssr Gentiloni File
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    Day 1 RRF Dialogue IPOL_IDA(2023)741506_EN File
  • 

    Day 2 Background Material on DNSH in RRF File
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    Day 2 DG ECFIN Audit Strategy - final.docx File
  • 

    Day 2 EC internal control setup final version.docx File
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    Day 2 Exercise RRF Payment Suspension Methodology LIVE File
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    Day 2 Expert groups RRF File
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    Day 2 IT PNRR semi-alberi File
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    Day 2 Partial Payment Annex I and II COM_2023_99_1_EN File
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    Day 2 Partial Payment EPRS_BRI(2023)747886_EN File
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    Day 2 RRF Ex ante controls - Sampling File